| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£30,000.00 |
£233,000.00 |
£670,000.00 |
£111,000.00 |
£243,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,856,000.00 |
£4,401,000.00 |
£4,501,000.00 |
£4,239,000.00 |
£4,103,000.00 |
| Activities generating funds |
£680,000.00 |
£729,000.00 |
£854,000.00 |
£821,000.00 |
£811,000.00 |
| Income from charitable activities |
£122,000.00 |
£405,000.00 |
£4,530,000.00 |
£10,000.00 |
£8,000.00 |
| Investment income |
£485,000.00 |
£543,000.00 |
£429,000.00 |
£257,000.00 |
£259,000.00 |
| Other income |
£462,000.00 |
£116,000.00 |
£280,000.00 |
£129,000.00 |
£90,000.00 |
| Total income |
£5,605,000.00 |
£6,194,000.00 |
£10,594,000.00 |
£5,456,000.00 |
£5,271,000.00 |
| Investment gains |
£127,000.00 |
£-270,000.00 |
£-793,000.00 |
£759,000.00 |
£-2,000.00 |
| Gains from asset revaluations |
£0.00 |
£417,000.00 |
£-18,000.00 |
£0.00 |
£847,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£328,000.00 |
£298,000.00 |
£374,000.00 |
£381,000.00 |
£346,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,000.00 |
£10,000.00 |
£8,000.00 |
£11,000.00 |
£12,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,830,000.00 |
£5,289,000.00 |
£10,235,000.00 |
£5,250,000.00 |
£5,197,000.00 |
| Governance costs |
£23,000.00 |
£23,000.00 |
£25,000.00 |
£24,000.00 |
£24,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,186,000.00 |
£5,620,000.00 |
£10,642,000.00 |
£5,666,000.00 |
£5,579,000.00 |
| Support costs |
£186,000.00 |
£5,312,000.00 |
£10,235,000.00 |
£5,250,000.00 |
£5,197,000.00 |
| Depreciation |
£230,000.00 |
£244,000.00 |
£244,000.00 |
£241,000.00 |
£228,000.00 |
| Reserves |
£5,765,000.00 |
£6,036,000.00 |
£5,500,000.00 |
£5,185,000.00 |
£5,894,000.00 |
| Fixed assets at start of year |
£13,434,000.00 |
£13,660,000.00 |
£13,856,000.00 |
£12,849,000.00 |
£13,356,000.00 |
| Fixed assets at end of year |
£13,660,000.00 |
£13,856,000.00 |
£12,849,000.00 |
£13,356,000.00 |
£13,535,000.00 |
| Fixed investment assets at start of year |
£4,643,000.00 |
£4,823,000.00 |
£4,744,000.00 |
£3,981,000.00 |
£4,729,000.00 |
| Fixed investment assets at end of year |
£4,823,000.00 |
£4,744,000.00 |
£3,981,000.00 |
£4,729,000.00 |
£5,506,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,340,000.00 |
£5,959,000.00 |
£6,103,000.00 |
£6,436,000.00 |
£5,598,000.00 |
| Total current assets |
£6,681,000.00 |
£7,197,000.00 |
£7,074,000.00 |
£7,198,000.00 |
£8,089,000.00 |
| Creditors within 1 year |
£1,339,000.00 |
£1,330,000.00 |
£1,059,000.00 |
£1,141,000.00 |
£1,694,000.00 |
| Long term creditors or provisions |
£20,000.00 |
£20,000.00 |
£20,000.00 |
£20,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£18,982,000.00 |
£19,703,000.00 |
£18,844,000.00 |
£19,393,000.00 |
£19,930,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,824,000.00 |
£3,818,000.00 |
£3,355,000.00 |
£5,581,000.00 |
£6,007,000.00 |
| Unrestricted funds |
£15,158,000.00 |
£15,885,000.00 |
£15,489,000.00 |
£13,812,000.00 |
£13,923,000.00 |
| Total funds |
£18,982,000.00 |
£19,703,000.00 |
£18,844,000.00 |
£19,393,000.00 |
£19,930,000.00 |
| Employees |
18 |
19 |
20 |
19 |
20 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |