| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£137,000.00 |
£2,000.00 |
£93,000.00 |
£52,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£217,000.00 |
£76,000.00 |
£177,000.00 |
£133,000.00 |
£90,000.00 |
| Activities generating funds |
£25,000.00 |
£103,000.00 |
£110,000.00 |
£92,000.00 |
£112,000.00 |
| Income from charitable activities |
£2,282,000.00 |
£2,421,000.00 |
£2,539,000.00 |
£2,747,000.00 |
£2,572,000.00 |
| Investment income |
£42,000.00 |
£59,000.00 |
£41,000.00 |
£6,000.00 |
£4,000.00 |
| Other income |
£84,000.00 |
£116,000.00 |
£0.00 |
£19,000.00 |
£42,000.00 |
| Total income |
£2,650,000.00 |
£2,775,000.00 |
£2,867,000.00 |
£2,997,000.00 |
£2,820,000.00 |
| Investment gains |
£0.00 |
£1,000.00 |
£-3,000.00 |
£2,000.00 |
£-1,000.00 |
| 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 |
£57,000.00 |
£8,000.00 |
£1,000.00 |
£120,000.00 |
£115,000.00 |
| 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 |
£2,482,000.00 |
£2,670,000.00 |
£2,909,000.00 |
£2,894,000.00 |
£2,880,000.00 |
| Governance costs |
£49,000.00 |
£54,000.00 |
£53,000.00 |
£94,000.00 |
£71,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,588,000.00 |
£2,732,000.00 |
£2,963,000.00 |
£3,108,000.00 |
£3,066,000.00 |
| Support costs |
£381.00 |
£438,000.00 |
£586,000.00 |
£689,000.00 |
£781,000.00 |
| Depreciation |
£67,000.00 |
£72,000.00 |
£73,000.00 |
£73,000.00 |
£39,000.00 |
| Reserves |
£1,448,000.00 |
£124,000.00 |
£69,000.00 |
£112,000.00 |
£44,000.00 |
| Fixed assets at start of year |
£1,724,000.00 |
£1,772,000.00 |
£1,713,000.00 |
£1,669,000.00 |
£1,603,000.00 |
| Fixed assets at end of year |
£1,772,000.00 |
£1,713,000.00 |
£1,669,000.00 |
£1,603,000.00 |
£1,465,000.00 |
| Fixed investment assets at start of year |
£504,000.00 |
£504,000.00 |
£505,000.00 |
£502,000.00 |
£504,000.00 |
| Fixed investment assets at end of year |
£504,000.00 |
£505,000.00 |
£502,000.00 |
£504,000.00 |
£403,000.00 |
| Current investment assets |
£447,000.00 |
£492,000.00 |
£252,000.00 |
£490,000.00 |
£281,000.00 |
| Cash |
£95,000.00 |
£17,000.00 |
£46,000.00 |
£39,000.00 |
£42,000.00 |
| Total current assets |
£1,211,000.00 |
£964,000.00 |
£830,000.00 |
£920,000.00 |
£651,000.00 |
| Creditors within 1 year |
£1,043,000.00 |
£656,000.00 |
£604,000.00 |
£766,000.00 |
£637,000.00 |
| Long term creditors or provisions |
£350,000.00 |
£324,000.00 |
£297,000.00 |
£268,000.00 |
£237,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,590,000.00 |
£1,697,000.00 |
£1,598,000.00 |
£1,489,000.00 |
£1,242,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£142,000.00 |
£163,000.00 |
£96,000.00 |
£186,000.00 |
£129,000.00 |
| Unrestricted funds |
£1,448,000.00 |
£1,534,000.00 |
£1,502,000.00 |
£1,303,000.00 |
£1,113,000.00 |
| Total funds |
£1,590,000.00 |
£1,697,000.00 |
£1,598,000.00 |
£1,489,000.00 |
£1,242,000.00 |
| Employees |
36 |
38 |
39 |
42 |
38 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |