| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£755,000.00 |
£626,000.00 |
£754,000.00 |
£822,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,106,000.00 |
£1,014,000.00 |
£1,009,000.00 |
£1,019,000.00 |
| Investment income |
£24,000.00 |
£36,000.00 |
£35,000.00 |
£9,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,885,000.00 |
£1,676,000.00 |
£1,798,000.00 |
£1,850,000.00 |
| Investment gains |
£7,000.00 |
£-7,000.00 |
£-27,000.00 |
£15,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£61,000.00 |
£63,000.00 |
£68,000.00 |
£73,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,641,000.00 |
£1,697,000.00 |
£1,741,000.00 |
£1,716,000.00 |
| Governance costs |
£47,000.00 |
£34,000.00 |
£37,000.00 |
£39,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,749,000.00 |
£1,794,000.00 |
£1,846,000.00 |
£1,828,000.00 |
| Support costs |
£0.00 |
£259,000.00 |
£289,000.00 |
£296,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£433,000.00 |
£532,000.00 |
£147,000.00 |
£552,420.00 |
| Fixed assets at start of year |
£105,000.00 |
£112,000.00 |
£105,000.00 |
£78,000.00 |
| Fixed assets at end of year |
£112,000.00 |
£105,000.00 |
£78,000.00 |
£93,000.00 |
| Fixed investment assets at start of year |
£105,000.00 |
£112,000.00 |
£105,000.00 |
£78,000.00 |
| Fixed investment assets at end of year |
£112,000.00 |
£105,000.00 |
£78,000.00 |
£93,000.00 |
| Current investment assets |
£30,000.00 |
£0.00 |
£0.00 |
£430,000.00 |
| Cash |
£371,000.00 |
£370,000.00 |
£228,000.00 |
£329,000.00 |
| Total current assets |
£632,000.00 |
£913,000.00 |
£867,000.00 |
£909,000.00 |
| Creditors within 1 year |
£239,000.00 |
£227,000.00 |
£229,000.00 |
£249,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£505,000.00 |
£791,000.00 |
£716,000.00 |
£753,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,000.00 |
£259,000.00 |
£210,000.00 |
£201,000.00 |
| Unrestricted funds |
£443,000.00 |
£532,000.00 |
£506,000.00 |
£552,000.00 |
| Total funds |
£505,000.00 |
£791,000.00 |
£716,000.00 |
£753,000.00 |
| Employees |
6 |
6 |
6 |
6 |
| Volunteers |
3643 |
3500 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |