| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£166,000.00 |
£151,000.00 |
£46,000.00 |
£435,000.00 |
£569,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,863,000.00 |
£2,639,000.00 |
£2,664,000.00 |
£2,884,000.00 |
£2,705,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,948,000.00 |
£5,663,000.00 |
£5,521,000.00 |
£5,132,000.00 |
£5,239,000.00 |
| Investment income |
£239,000.00 |
£179,000.00 |
£146,000.00 |
£95,000.00 |
£98,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£885,000.00 |
£1,194,000.00 |
| Total income |
£8,050,000.00 |
£8,481,000.00 |
£8,331,000.00 |
£8,996,000.00 |
£9,236,000.00 |
| Investment gains |
£275,000.00 |
£-273,000.00 |
£-269,000.00 |
£928,000.00 |
£325,000.00 |
| 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 |
£757,000.00 |
£769,000.00 |
£840,000.00 |
£777,000.00 |
£794,000.00 |
| 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 |
£6,981,000.00 |
£7,890,000.00 |
£7,889,000.00 |
£8,166,000.00 |
£8,258,000.00 |
| Governance costs |
£211,000.00 |
£181,000.00 |
£184,000.00 |
£165,000.00 |
£152,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,949,000.00 |
£8,840,000.00 |
£8,913,000.00 |
£9,108,000.00 |
£9,204,000.00 |
| Support costs |
£1,120,000.00 |
£1,361,000.00 |
£1,261,000.00 |
£1,194,000.00 |
£1,057.00 |
| Depreciation |
£228,000.00 |
£246,000.00 |
£284,000.00 |
£283,000.00 |
£249.00 |
| Reserves |
£8,353,000.00 |
£7,721,000.00 |
£5,206,000.00 |
£5,763,000.00 |
£6,048,000.00 |
| Fixed assets at start of year |
£7,774,000.00 |
£8,346,000.00 |
£7,118,000.00 |
£6,724,000.00 |
£7,487,000.00 |
| Fixed assets at end of year |
£8,346,000.00 |
£7,118,000.00 |
£6,724,000.00 |
£7,487,000.00 |
£7,676,000.00 |
| Fixed investment assets at start of year |
£5,107,000.00 |
£5,487,000.00 |
£4,209,000.00 |
£3,724,000.00 |
£4,736,000.00 |
| Fixed investment assets at end of year |
£5,487,000.00 |
£4,209,000.00 |
£3,724,000.00 |
£4,736,000.00 |
£5,115,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£388,000.00 |
£195,000.00 |
£623,000.00 |
£362,000.00 |
£1,125,000.00 |
| Total current assets |
£2,560,000.00 |
£3,095,000.00 |
£2,905,000.00 |
£3,312,000.00 |
£3,171,000.00 |
| Creditors within 1 year |
£2,553,000.00 |
£2,492,000.00 |
£2,759,000.00 |
£3,113,000.00 |
£2,804,000.00 |
| 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 |
£8,353,000.00 |
£7,721,000.00 |
£6,870,000.00 |
£7,686,000.00 |
£8,043,000.00 |
| Endowment funds |
£2,332,000.00 |
£2,230,000.00 |
£1,970,000.00 |
£2,278,000.00 |
£2,360,000.00 |
| Restricted funds |
£1,043,000.00 |
£1,139,000.00 |
£932,000.00 |
£749,000.00 |
£748,000.00 |
| Unrestricted funds |
£4,978,000.00 |
£4,352,000.00 |
£3,968,000.00 |
£4,659,000.00 |
£4,935,000.00 |
| Total funds |
£8,353,000.00 |
£7,721,000.00 |
£6,870,000.00 |
£7,686,000.00 |
£8,043,000.00 |
| Employees |
171 |
167 |
165 |
164 |
165 |
| Volunteers |
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 |