| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£157,000.00 |
£116,000.00 |
£0.00 |
£156,736.00 |
£87,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,264,000.00 |
£1,146,000.00 |
£1,121,000.00 |
£1,038,000.00 |
£1,765,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£254,000.00 |
£229,000.00 |
£253,000.00 |
£267,000.00 |
£1,251,000.00 |
| Investment income |
£264,000.00 |
£298,000.00 |
£266,000.00 |
£135,000.00 |
£142,000.00 |
| Other income |
£97,000.00 |
£255,000.00 |
£59,000.00 |
£173,000.00 |
£876,000.00 |
| Total income |
£1,879,000.00 |
£1,928,000.00 |
£1,699,000.00 |
£1,613,000.00 |
£4,034,000.00 |
| Investment gains |
£354,000.00 |
£-431,000.00 |
£-1,085,000.00 |
£525,000.00 |
£187,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-6,000.00 |
£-372,000.00 |
£-110,000.00 |
£-179,000.00 |
£-213,000.00 |
| Voluntary income costs |
£75,000.00 |
£52,000.00 |
£117,000.00 |
£113,000.00 |
£168,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,700,000.00 |
£1,659,000.00 |
£1,770,000.00 |
£1,899,000.00 |
£3,442,000.00 |
| Governance costs |
£114,000.00 |
£117,000.00 |
£110,000.00 |
£144,000.00 |
£142,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,889,000.00 |
£1,828,000.00 |
£1,997,000.00 |
£2,156,000.00 |
£3,752,000.00 |
| Support costs |
£601,000.00 |
£573,000.00 |
£724,000.00 |
£776,000.00 |
£630,000.00 |
| Depreciation |
£68,000.00 |
£63,000.00 |
£70,000.00 |
£83,000.00 |
£78,000.00 |
| Reserves |
£5,845,000.00 |
£4,253,000.00 |
£2,895,000.00 |
£2,570,000.00 |
£2,750,000.00 |
| Fixed assets at start of year |
£7,608,000.00 |
£7,963,000.00 |
£7,331,000.00 |
£6,219,000.00 |
£6,174,000.00 |
| Fixed assets at end of year |
£7,963,000.00 |
£7,331,000.00 |
£6,219,000.00 |
£6,174,000.00 |
£5,929,000.00 |
| Fixed investment assets at start of year |
£4,970,000.00 |
£5,724,000.00 |
£4,193,000.00 |
£3,108,000.00 |
£2,983,000.00 |
| Fixed investment assets at end of year |
£5,724,000.00 |
£4,193,000.00 |
£3,108,000.00 |
£2,983,000.00 |
£2,913,000.00 |
| Current investment assets |
£938,000.00 |
£219,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£44,000.00 |
£336,000.00 |
£67,000.00 |
£87,000.00 |
£773,000.00 |
| Total current assets |
£1,191,000.00 |
£709,000.00 |
£411,000.00 |
£243,000.00 |
£1,044,000.00 |
| Creditors within 1 year |
£89,000.00 |
£92,000.00 |
£169,000.00 |
£159,000.00 |
£459,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-414,000.00 |
£0.00 |
£-6,000.00 |
£0.00 |
£0.00 |
| Total assets |
£8,651,000.00 |
£7,948,000.00 |
£6,455,000.00 |
£6,258,000.00 |
£6,514,000.00 |
| Endowment funds |
£227,000.00 |
£213,000.00 |
£158,000.00 |
£190,000.00 |
£203,000.00 |
| Restricted funds |
£340,000.00 |
£344,000.00 |
£291,000.00 |
£307,000.00 |
£545,000.00 |
| Unrestricted funds |
£8,084,000.00 |
£7,391,000.00 |
£6,006,000.00 |
£5,761,000.00 |
£5,766,000.00 |
| Total funds |
£8,651,000.00 |
£7,948,000.00 |
£6,455,000.00 |
£6,258,000.00 |
£6,514,000.00 |
| Employees |
33 |
33 |
30 |
35 |
42 |
| Volunteers |
0 |
|
|
|
3000 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |