| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£430,862.00 |
£481,930.00 |
£380,689.00 |
£388,959.00 |
£352,511.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£769,016.00 |
£824,965.00 |
£777,243.00 |
£829,346.00 |
£709,160.00 |
| Activities generating funds |
£0.00 |
£11,488.00 |
£96,737.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£120,107.00 |
£124,051.00 |
£6,525.00 |
£109,205.00 |
£88,621.00 |
| Investment income |
£16,514.00 |
£0.00 |
£3,111.00 |
£2,943.00 |
£5,194.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£12,725.00 |
£48,175.00 |
| Total income |
£905,637.00 |
£960,504.00 |
£883,616.00 |
£954,219.00 |
£851,150.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-22,664.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£37,703.00 |
£46,586.00 |
£26,423.00 |
£21,663.00 |
£25,197.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£941,441.00 |
£961,142.00 |
£1,008,668.00 |
£886,198.00 |
£916,052.00 |
| Governance costs |
£23,571.00 |
£11,546.00 |
£9,516.00 |
£6,239.00 |
£7,070.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,002,715.00 |
£1,019,274.00 |
£1,044,607.00 |
£914,100.00 |
£948,319.00 |
| Support costs |
£158,737.00 |
£117,122.00 |
£132,775.00 |
£109,953.00 |
£115,220.00 |
| Depreciation |
£73,991.00 |
£3,152.00 |
£44,529.00 |
£16,866.00 |
£22,664.00 |
| Reserves |
£200,325.00 |
£170,000.00 |
£150,000.00 |
£153,000.00 |
£158,265.00 |
| Fixed assets at start of year |
£2,697,252.00 |
£2,654,950.00 |
£2,623,387.00 |
£2,671,880.00 |
£2,301,038.00 |
| Fixed assets at end of year |
£2,654,950.00 |
£2,623,387.00 |
£2,599,098.00 |
£2,299,959.00 |
£2,278,374.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£259,468.00 |
£210,501.00 |
£36,678.00 |
£395,150.00 |
£228,222.00 |
| Total current assets |
£263,319.00 |
£261,883.00 |
£113,502.00 |
£447,999.00 |
£380,194.00 |
| Creditors within 1 year |
£26,628.00 |
£52,399.00 |
£40,720.00 |
£35,959.00 |
£42,660.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,891,641.00 |
£2,832,871.00 |
£2,671,880.00 |
£2,711,999.00 |
£2,615,908.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,434.00 |
£16,062.00 |
£17,103.00 |
£19,839.00 |
£69,957.00 |
| Unrestricted funds |
£2,874,207.00 |
£2,816,809.00 |
£2,654,777.00 |
£2,692,160.00 |
£2,545,951.00 |
| Total funds |
£2,891,641.00 |
£2,832,871.00 |
£2,671,880.00 |
£2,711,999.00 |
£2,615,908.00 |
| Employees |
37 |
35 |
33 |
29 |
29 |
| Volunteers |
1000 |
|
|
1000 |
200 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |