| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£461,000.00 |
£0.00 |
£0.00 |
£255,000.00 |
£275,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,847,000.00 |
£1,513,000.00 |
£1,022,000.00 |
£692,000.00 |
£710,000.00 |
| Activities generating funds |
£97,000.00 |
£139,000.00 |
£146,000.00 |
£159,000.00 |
£220,000.00 |
| Income from charitable activities |
£7,253,000.00 |
£8,506,000.00 |
£8,130,000.00 |
£7,996,000.00 |
£8,576,000.00 |
| Investment income |
£150,000.00 |
£182,000.00 |
£249,000.00 |
£140,000.00 |
£159,000.00 |
| Other income |
£435,000.00 |
£1,572,000.00 |
£139,000.00 |
£65,000.00 |
£0.00 |
| Total income |
£9,782,000.00 |
£11,912,000.00 |
£9,686,000.00 |
£9,052,000.00 |
£9,665,000.00 |
| Investment gains |
£33,000.00 |
£-216,000.00 |
£-472,000.00 |
£475,000.00 |
£173,000.00 |
| 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 |
£751,000.00 |
£640,000.00 |
£565,000.00 |
£554,000.00 |
£481,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,000.00 |
£9,000.00 |
£15,000.00 |
£27,000.00 |
£21,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,127,000.00 |
£8,493,000.00 |
£9,409,000.00 |
£8,908,000.00 |
£9,398,000.00 |
| Governance costs |
£34,000.00 |
£31,000.00 |
£29,000.00 |
£36,000.00 |
£36,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,921,000.00 |
£9,173,000.00 |
£10,018,000.00 |
£9,525,000.00 |
£9,936,000.00 |
| Support costs |
£834,000.00 |
£1,236,000.00 |
£1,353,000.00 |
£1,584,000.00 |
£1,515,000.00 |
| Depreciation |
£379,000.00 |
£470,000.00 |
£490,000.00 |
£499,000.00 |
£511,000.00 |
| Reserves |
£1,159,000.00 |
£1,512,000.00 |
£1,532,000.00 |
£1,642,000.00 |
£1,606,000.00 |
| Fixed assets at start of year |
£9,395,000.00 |
£8,898,000.00 |
£10,002,000.00 |
£11,148,000.00 |
£11,241,000.00 |
| Fixed assets at end of year |
£8,898,000.00 |
£10,002,000.00 |
£11,148,000.00 |
£11,241,000.00 |
£11,115,000.00 |
| Fixed investment assets at start of year |
£2,879,000.00 |
£2,906,000.00 |
£2,682,000.00 |
£4,237,000.00 |
£4,690,000.00 |
| Fixed investment assets at end of year |
£2,906,000.00 |
£2,682,000.00 |
£4,237,000.00 |
£4,690,000.00 |
£4,842,000.00 |
| Current investment assets |
£626,000.00 |
£3,394,000.00 |
£1,153,000.00 |
£1,095,000.00 |
£775,000.00 |
| Cash |
£4,000.00 |
£20,000.00 |
£19,000.00 |
£11,000.00 |
£147,000.00 |
| Total current assets |
£975,000.00 |
£3,900,000.00 |
£1,955,000.00 |
£1,661,000.00 |
£1,431,000.00 |
| Creditors within 1 year |
£902,000.00 |
£1,221,000.00 |
£1,183,000.00 |
£1,245,000.00 |
£1,292,000.00 |
| Long term creditors or provisions |
£2,435,000.00 |
£3,622,000.00 |
£3,665,000.00 |
£3,400,000.00 |
£3,095,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,536,000.00 |
£9,059,000.00 |
£8,255,000.00 |
£8,257,000.00 |
£8,159,000.00 |
| Endowment funds |
£1,002,000.00 |
£944,000.00 |
£838,000.00 |
£944,000.00 |
£978,000.00 |
| Restricted funds |
£1,258,000.00 |
£1,661,000.00 |
£1,568,000.00 |
£1,479,000.00 |
£1,333,000.00 |
| Unrestricted funds |
£4,276,000.00 |
£6,454,000.00 |
£5,849,000.00 |
£5,834,000.00 |
£5,848,000.00 |
| Total funds |
£6,536,000.00 |
£9,059,000.00 |
£8,255,000.00 |
£8,257,000.00 |
£8,159,000.00 |
| Employees |
319 |
298 |
319 |
301 |
302 |
| Volunteers |
249 |
202 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |