| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£250,596.00 |
£281,567.00 |
£197,110.00 |
£142,932.00 |
£119,999.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,153,702.00 |
£7,122,317.00 |
£6,704,419.00 |
£6,777,758.00 |
£6,807,751.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£790,726.00 |
£913,978.00 |
£949,764.00 |
£844,547.00 |
£891,371.00 |
| Investment income |
£52,250.00 |
£62,457.00 |
£18,381.00 |
£10,640.00 |
£22,861.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,996,678.00 |
£8,098,752.00 |
£7,672,564.00 |
£7,632,945.00 |
£7,721,983.00 |
| Investment gains |
£-128.00 |
£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 |
£245,362.00 |
£193,174.00 |
£191,712.00 |
£194,231.00 |
£261,627.00 |
| 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 |
£7,191,015.00 |
£7,627,204.00 |
£7,543,098.00 |
£7,274,437.00 |
£7,252,277.00 |
| Governance costs |
£14,649.00 |
£19,909.00 |
£29,396.00 |
£19,987.00 |
£20,585.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,451,026.00 |
£7,840,287.00 |
£7,764,206.00 |
£7,488,655.00 |
£7,534,489.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£86,916.00 |
£102,132.00 |
£141,132.00 |
£140,068.00 |
£138,790.00 |
| Reserves |
£224,351.00 |
£213,303.00 |
£424,916.00 |
£396,298.00 |
£521,859.00 |
| Fixed assets at start of year |
£2,018,415.00 |
£1,959,764.00 |
£2,440,197.00 |
£2,402,097.00 |
£2,259,179.00 |
| Fixed assets at end of year |
£1,959,764.00 |
£2,440,197.00 |
£2,402,097.00 |
£2,259,179.00 |
£2,120,389.00 |
| Fixed investment assets at start of year |
£5,076.00 |
£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 |
£1,192,478.00 |
£1,081,650.00 |
£1,389,600.00 |
£1,456,419.00 |
£1,788,296.00 |
| Total current assets |
£1,575,948.00 |
£1,680,307.00 |
£1,614,836.00 |
£1,778,982.00 |
£2,063,926.00 |
| Creditors within 1 year |
£367,067.00 |
£459,882.00 |
£443,398.00 |
£368,171.00 |
£375,478.00 |
| Long term creditors or provisions |
£0.00 |
£233,512.00 |
£238,067.00 |
£190,232.00 |
£141,585.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,168,645.00 |
£3,427,110.00 |
£3,335,468.00 |
£3,479,758.00 |
£3,667,252.00 |
| Endowment funds |
£26,428.00 |
£26,348.00 |
£26,268.00 |
£26,188.00 |
£21,160.00 |
| Restricted funds |
£778,712.00 |
£807,570.00 |
£574,224.00 |
£707,992.00 |
£884,038.00 |
| Unrestricted funds |
£2,363,505.00 |
£2,593,192.00 |
£2,734,976.00 |
£2,745,578.00 |
£2,762,054.00 |
| Total funds |
£3,168,645.00 |
£3,427,110.00 |
£3,335,468.00 |
£3,479,758.00 |
£3,667,252.00 |
| Employees |
35 |
37 |
39 |
39 |
35 |
| Volunteers |
49 |
48 |
|
|
|
| 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 |