| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,214,000.00 |
£3,337,000.00 |
£2,912,000.00 |
£2,947,000.00 |
£2,954,000.00 |
| Activities generating funds |
£56,000.00 |
£61,000.00 |
£61,000.00 |
£60,000.00 |
£60,000.00 |
| Income from charitable activities |
£1,389,000.00 |
£1,262,000.00 |
£894,000.00 |
£1,346,000.00 |
£1,154,000.00 |
| Investment income |
£97,000.00 |
£125,000.00 |
£110,000.00 |
£10,000.00 |
£2,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,756,000.00 |
£4,785,000.00 |
£3,977,000.00 |
£4,363,000.00 |
£4,170,000.00 |
| Investment gains |
£0.00 |
£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 |
£48,000.00 |
£97,000.00 |
£71,000.00 |
£121,000.00 |
£84,000.00 |
| Fundraising trading costs |
£35,000.00 |
£39,000.00 |
£59,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£100,000.00 |
£171,000.00 |
£0.00 |
£79,000.00 |
£143,000.00 |
| Charitable activities costs |
£4,086,000.00 |
£4,485,000.00 |
£4,197,000.00 |
£4,552,000.00 |
£4,368,000.00 |
| Governance costs |
£61,000.00 |
£71,000.00 |
£54,000.00 |
£86,000.00 |
£79,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,230,000.00 |
£4,692,000.00 |
£4,381,000.00 |
£4,759,000.00 |
£4,531,000.00 |
| Support costs |
£1,701,000.00 |
£1,993,000.00 |
£1,082,000.00 |
£884,000.00 |
£723,000.00 |
| Depreciation |
£17,000.00 |
£20,000.00 |
£32,000.00 |
£48,000.00 |
£44,000.00 |
| Reserves |
£2,665,000.00 |
£2,205,000.00 |
£2,302,000.00 |
£740,000.00 |
£762,000.00 |
| Fixed assets at start of year |
£475,000.00 |
£534,000.00 |
£596,000.00 |
£739,000.00 |
£791,000.00 |
| Fixed assets at end of year |
£534,000.00 |
£596,000.00 |
£739,000.00 |
£791,000.00 |
£777,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£373,000.00 |
£0.00 |
£0.00 |
| Cash |
£2,217,000.00 |
£2,478,000.00 |
£2,284,000.00 |
£1,386,000.00 |
£1,233,000.00 |
| Total current assets |
£2,869,000.00 |
£2,813,000.00 |
£2,657,000.00 |
£1,883,000.00 |
£1,721,000.00 |
| Creditors within 1 year |
£738,000.00 |
£651,000.00 |
£1,042,000.00 |
£716,000.00 |
£901,000.00 |
| 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 |
£2,665,000.00 |
£2,758,000.00 |
£2,354,000.00 |
£1,958,000.00 |
£1,597,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£84,000.00 |
£52,000.00 |
£45,000.00 |
£57,000.00 |
| Unrestricted funds |
£2,665,000.00 |
£2,674,000.00 |
£2,302,000.00 |
£1,913,000.00 |
£1,540,000.00 |
| Total funds |
£2,665,000.00 |
£2,758,000.00 |
£2,354,000.00 |
£1,958,000.00 |
£1,597,000.00 |
| Employees |
45 |
41 |
40 |
41 |
40 |
| Volunteers |
0 |
0 |
|
50 |
|
| 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 |