| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£131,745.00 |
£219,270.00 |
£229,630.00 |
£116,237.00 |
£235,283.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,564,381.00 |
£2,577,015.00 |
£2,585,724.00 |
£2,787,418.00 |
£2,634,951.00 |
| Activities generating funds |
£229,864.00 |
£206,328.00 |
£189,648.00 |
£196,976.00 |
£124,855.00 |
| Income from charitable activities |
£1,728,201.00 |
£1,549,042.00 |
£1,252,085.00 |
£1,056,174.00 |
£958,037.00 |
| Investment income |
£8,418.00 |
£10,098.00 |
£4,079.00 |
£521.00 |
£721.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,530,864.00 |
£4,342,484.00 |
£4,031,536.00 |
£4,041,089.00 |
£3,718,564.00 |
| Investment gains |
£-5,340.00 |
£1,681.00 |
£-544.00 |
£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 |
£861,234.00 |
£848,936.00 |
£812,709.00 |
£733,533.00 |
£640,787.00 |
| Fundraising trading costs |
£272,855.00 |
£240,307.00 |
£184,657.00 |
£149,052.00 |
£135,867.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£218,211.00 |
£219,300.00 |
£79,076.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,453,161.00 |
£3,183,978.00 |
£2,904,643.00 |
£2,875,559.00 |
£2,863,986.00 |
| Governance costs |
£28,399.00 |
£15,686.00 |
£13,287.00 |
£13,211.00 |
£13,149.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,615,649.00 |
£4,288,907.00 |
£3,915,296.00 |
£3,771,355.00 |
£3,653,787.00 |
| Support costs |
£500,337.00 |
£367,355.00 |
£367,265.00 |
£377,211.00 |
£507,659.00 |
| Depreciation |
£56,111.00 |
£63,200.00 |
£59,864.00 |
£53,883.00 |
£16,596.00 |
| Reserves |
£13,727.00 |
£94,787.00 |
£196,354.00 |
£489,366.00 |
£556,290.00 |
| Fixed assets at start of year |
£270,151.00 |
£213,896.00 |
£195,736.00 |
£139,504.00 |
£39,824.00 |
| Fixed assets at end of year |
£213,896.00 |
£195,736.00 |
£139,504.00 |
£39,824.00 |
£35,204.00 |
| Fixed investment assets at start of year |
£50,000.00 |
£44,660.00 |
£46,341.00 |
£45,797.00 |
£0.00 |
| Fixed investment assets at end of year |
£44,660.00 |
£46,341.00 |
£45,797.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£325,979.00 |
£272,004.00 |
£532,697.00 |
£715,642.00 |
£758,445.00 |
| Total current assets |
£537,427.00 |
£494,880.00 |
£763,724.00 |
£926,557.00 |
£907,404.00 |
| Creditors within 1 year |
£565,018.00 |
£465,331.00 |
£611,747.00 |
£438,654.00 |
£350,104.00 |
| Long term creditors or provisions |
£99,266.00 |
£82,988.00 |
£33,488.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£87,039.00 |
£142,297.00 |
£257,993.00 |
£527,727.00 |
£592,504.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,312.00 |
£47,510.00 |
£61,639.00 |
£38,361.00 |
£36,214.00 |
| Unrestricted funds |
£13,727.00 |
£94,787.00 |
£196,354.00 |
£489,366.00 |
£556,290.00 |
| Total funds |
£87,039.00 |
£142,297.00 |
£257,993.00 |
£527,727.00 |
£592,504.00 |
| Employees |
42 |
44 |
42 |
42 |
48 |
| Volunteers |
30 |
30 |
|
80 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |