| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£571,000.00 |
£410,000.00 |
£303,000.00 |
£376,000.00 |
£451,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,200,000.00 |
£1,009,000.00 |
£742,000.00 |
£872,000.00 |
£880,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,523,000.00 |
£2,752,000.00 |
£3,072,000.00 |
£2,973,000.00 |
£3,197,000.00 |
| Investment income |
£164,000.00 |
£259,000.00 |
£176,000.00 |
£123,000.00 |
£138,000.00 |
| Other income |
£662,000.00 |
£0.00 |
£0.00 |
£0.00 |
£88,000.00 |
| Total income |
£4,549,000.00 |
£4,020,000.00 |
£3,990,000.00 |
£3,968,000.00 |
£4,303,000.00 |
| Investment gains |
£294.00 |
£-237,000.00 |
£-542,000.00 |
£542,000.00 |
£67,000.00 |
| 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 |
£130,000.00 |
£114,000.00 |
£166,000.00 |
£121,000.00 |
£130,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,000.00 |
£5,000.00 |
£1,000.00 |
£0.00 |
£7,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,743,000.00 |
£4,159,000.00 |
£4,490,000.00 |
£4,262,000.00 |
£4,463,000.00 |
| Governance costs |
£13,000.00 |
£13,000.00 |
£13,000.00 |
£12,000.00 |
£14,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,889,000.00 |
£4,291,000.00 |
£4,670,000.00 |
£4,395,000.00 |
£4,614,000.00 |
| Support costs |
£693,000.00 |
£710,000.00 |
£829,000.00 |
£673,000.00 |
£735,000.00 |
| Depreciation |
£33,000.00 |
£46,000.00 |
£52,000.00 |
£72,000.00 |
£86,000.00 |
| Reserves |
£6,933,000.00 |
£6,386,000.00 |
£5,173,000.00 |
£5,297,000.00 |
£4,062,000.00 |
| Fixed assets at start of year |
£4,383,000.00 |
£3,688,000.00 |
£3,444,000.00 |
£2,954,000.00 |
£3,647,000.00 |
| Fixed assets at end of year |
£3,688,000.00 |
£3,444,000.00 |
£2,954,000.00 |
£3,647,000.00 |
£4,168,000.00 |
| Fixed investment assets at start of year |
£3,106,000.00 |
£2,916,000.00 |
£2,669,000.00 |
£2,126,000.00 |
£2,668,000.00 |
| Fixed investment assets at end of year |
£2,916,000.00 |
£2,669,000.00 |
£2,126,000.00 |
£2,668,000.00 |
£3,235,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,703,000.00 |
£2,720,000.00 |
£1,773,000.00 |
£1,183,000.00 |
£529,000.00 |
| Total current assets |
£3,651,000.00 |
£3,375,000.00 |
£2,389,000.00 |
£1,830,000.00 |
£1,135,000.00 |
| Creditors within 1 year |
£406,000.00 |
£395,000.00 |
£141,000.00 |
£160,000.00 |
£230,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,933,000.00 |
£6,424,000.00 |
£5,202,000.00 |
£5,317,000.00 |
£5,073,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£38,000.00 |
£29,000.00 |
£20,000.00 |
£11,000.00 |
| Unrestricted funds |
£6,933,000.00 |
£6,386,000.00 |
£5,173,000.00 |
£5,297,000.00 |
£5,062,000.00 |
| Total funds |
£6,933,000.00 |
£6,424,000.00 |
£5,202,000.00 |
£5,317,000.00 |
£5,073,000.00 |
| Employees |
91 |
95 |
100 |
99 |
96 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |