| Financial year end |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£8,747.00 |
£63,795.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£373,303.00 |
£339,779.00 |
| Activities generating funds |
£29,569.00 |
£49,435.00 |
| Income from charitable activities |
£15,552.00 |
£0.00 |
| Investment income |
£137,664.00 |
£146,469.00 |
| Other income |
£27,140.00 |
£1,249.00 |
| Total income |
£583,228.00 |
£536,932.00 |
| Investment gains |
£5,653.00 |
£-612.00 |
| Gains from asset revaluations |
£30,527.00 |
£-477,489.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£25,338.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£15,934.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£525,025.00 |
£554,172.00 |
| Governance costs |
£2,338.00 |
£14,928.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£552,701.00 |
£585,034.00 |
| Support costs |
£177,031.00 |
£178,364.00 |
| Depreciation |
£181,276.00 |
£330,225.00 |
| Reserves |
£437,000.00 |
£23,183.00 |
| Fixed assets at start of year |
£454,964.00 |
£6,774,914.00 |
| Fixed assets at end of year |
£6,820,785.00 |
£6,342,684.00 |
| Fixed investment assets at start of year |
£40,219.00 |
£45,871.00 |
| Fixed investment assets at end of year |
£45,871.00 |
£45,259.00 |
| Current investment assets |
£11,550.00 |
£10,911.00 |
| Cash |
£33,193.00 |
£12,272.00 |
| Total current assets |
£44,743.00 |
£23,183.00 |
| Creditors within 1 year |
£6,427,677.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£5,976,730.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£437,851.00 |
£389,137.00 |
| Endowment funds |
£8,776.00 |
£8,660.00 |
| Restricted funds |
£238,425.00 |
£0.00 |
| Unrestricted funds |
£190,650.00 |
£380,477.00 |
| Total funds |
£437,851.00 |
£389,137.00 |
| Employees |
9 |
9 |
| Volunteers |
3790 |
4000 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-11-01 |
2010-11-01 |