| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£127,000.00 |
£335,000.00 |
£896,000.00 |
£610,000.00 |
£622,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,392,000.00 |
£1,710,000.00 |
£2,299,000.00 |
£2,074,000.00 |
£1,968,000.00 |
| Activities generating funds |
£1,184,000.00 |
£1,273,000.00 |
£1,491,000.00 |
£1,666,000.00 |
£2,049,000.00 |
| Income from charitable activities |
£2,000.00 |
£84,000.00 |
£25,000.00 |
£247,000.00 |
£36,000.00 |
| Investment income |
£97,000.00 |
£182,000.00 |
£223,000.00 |
£86,000.00 |
£41,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,675,000.00 |
£3,249,000.00 |
£4,038,000.00 |
£4,073,000.00 |
£4,094,000.00 |
| 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 |
£62,000.00 |
£74,000.00 |
£85,000.00 |
£144,000.00 |
£117,000.00 |
| Fundraising trading costs |
£821,000.00 |
£854,000.00 |
£1,094,000.00 |
£1,283,000.00 |
£1,710,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£60,000.00 |
£0.00 |
£63,000.00 |
£52,000.00 |
| Charitable activities costs |
£1,348,000.00 |
£1,434,000.00 |
£2,192,000.00 |
£2,819,000.00 |
£2,827,000.00 |
| Governance costs |
£118,000.00 |
£81,000.00 |
£12,000.00 |
£20,000.00 |
£27,000.00 |
| Other expenses |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,354,000.00 |
£2,443,000.00 |
£3,383,000.00 |
£4,266,000.00 |
£4,681,000.00 |
| Support costs |
£488,000.00 |
£446.00 |
£580,000.00 |
£644,000.00 |
£735,000.00 |
| Depreciation |
£23,000.00 |
£18.00 |
£8,000.00 |
£10,000.00 |
£7,000.00 |
| Reserves |
£2,848,000.00 |
£3,484,000.00 |
£4,200,000.00 |
£4,100,000.00 |
£3,596,000.00 |
| Fixed assets at start of year |
£32,000.00 |
£27,000.00 |
£29,000.00 |
£38,000.00 |
£23,000.00 |
| Fixed assets at end of year |
£27,000.00 |
£29,000.00 |
£38,000.00 |
£23,000.00 |
£167,000.00 |
| 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 |
£2,913,000.00 |
£3,447,000.00 |
£4,162,000.00 |
£3,877,000.00 |
£3,007,000.00 |
| Cash |
£165,000.00 |
£475,000.00 |
£319,000.00 |
£337,000.00 |
£589,000.00 |
| Total current assets |
£3,279,000.00 |
£4,107,000.00 |
£4,914,000.00 |
£4,538,000.00 |
£3,890,000.00 |
| Creditors within 1 year |
£458,000.00 |
£482,000.00 |
£643,000.00 |
£445,000.00 |
£528,000.00 |
| 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 |
£2,848,000.00 |
£3,654,000.00 |
£4,309,000.00 |
£4,116,000.00 |
£3,529,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,000.00 |
£170,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,842,000.00 |
£3,484,000.00 |
£4,309,000.00 |
£4,116,000.00 |
£3,529,000.00 |
| Total funds |
£2,848,000.00 |
£3,654,000.00 |
£4,309,000.00 |
£4,116,000.00 |
£3,529,000.00 |
| Employees |
11 |
12 |
15 |
17 |
18 |
| Volunteers |
100 |
100 |
|
|
150 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |