| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£407,887.00 |
£971,855.00 |
£977,000.00 |
£302,000.00 |
£210,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,599,272.00 |
£16,562,856.00 |
£12,621,000.00 |
£13,666,000.00 |
£11,607,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£902,762.00 |
£1,309,122.00 |
£780,000.00 |
£612,000.00 |
£377,000.00 |
| Other income |
£441,579.00 |
£7,208,760.00 |
£49,000.00 |
£0.00 |
£453,000.00 |
| Total income |
£17,943,613.00 |
£25,080,735.00 |
£13,450,000.00 |
£14,278,000.00 |
£12,437,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,104,033.00 |
£2,379,042.00 |
£2,446,000.00 |
£1,844,000.00 |
£1,697,000.00 |
| 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 |
£9,409,970.00 |
£14,529,072.00 |
£12,200,000.00 |
£11,062,000.00 |
£9,362,000.00 |
| Charitable activities costs |
£11,920,218.00 |
£17,524,227.00 |
£15,377,000.00 |
£14,277,000.00 |
£12,173,000.00 |
| Governance costs |
£60,726.00 |
£72,921.00 |
£75,000.00 |
£79,000.00 |
£71,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,084,977.00 |
£19,976,190.00 |
£17,898,000.00 |
£16,200,000.00 |
£13,941,000.00 |
| Support costs |
£2,480,519.00 |
£1,232,820.00 |
£1,435,000.00 |
£921,000.00 |
£748,000.00 |
| Depreciation |
£98,183.00 |
£72,560.00 |
£65,000.00 |
£112,000.00 |
£88,000.00 |
| Reserves |
£15,713,552.00 |
£20,818,098.00 |
£16,370,000.00 |
£16,200,000.00 |
£12,944,000.00 |
| Fixed assets at start of year |
£3,405,125.00 |
£3,429,866.00 |
£201,000.00 |
£553,000.00 |
£493,000.00 |
| Fixed assets at end of year |
£3,429,866.00 |
£201,016.00 |
£553,000.00 |
£493,000.00 |
£296,000.00 |
| 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 |
£9,786,280.00 |
£18,954,813.00 |
£15,740,000.00 |
£16,696,000.00 |
£14,671,000.00 |
| Total current assets |
£13,119,533.00 |
£21,618,725.00 |
£17,079,000.00 |
£17,641,000.00 |
£15,565,000.00 |
| Creditors within 1 year |
£835,847.00 |
£1,001,643.00 |
£1,262,000.00 |
£3,686,000.00 |
£2,917,000.00 |
| 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 |
£15,713,552.00 |
£20,818,098.00 |
£16,370,000.00 |
£14,448,000.00 |
£12,944,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,140,840.00 |
£11,488,665.00 |
£6,036,000.00 |
£8,410,000.00 |
£7,545,000.00 |
| Unrestricted funds |
£8,572,712.00 |
£9,329,435.00 |
£10,334,000.00 |
£6,038,000.00 |
£5,399,000.00 |
| Total funds |
£15,713,552.00 |
£20,818,098.00 |
£16,370,000.00 |
£14,448,000.00 |
£12,944,000.00 |
| Employees |
59 |
63 |
63 |
70 |
66 |
| Volunteers |
400 |
0 |
|
320 |
|
| 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 |