| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£164,000.00 |
£190,000.00 |
£1,195,000.00 |
£114,000.00 |
£-16,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,029,000.00 |
£1,220,000.00 |
£2,890,000.00 |
£984,000.00 |
£1,177,000.00 |
| Activities generating funds |
£367,000.00 |
£297,000.00 |
£12,000.00 |
£0.00 |
£23,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£505,000.00 |
£379,000.00 |
£554,000.00 |
£553,000.00 |
£584,000.00 |
| Other income |
£0.00 |
£12,000.00 |
£188,000.00 |
£108,000.00 |
£141,000.00 |
| Total income |
£1,901,000.00 |
£1,908,000.00 |
£3,644,000.00 |
£1,645,000.00 |
£1,925,000.00 |
| Investment gains |
£340,000.00 |
£-1,375,000.00 |
£2,103,000.00 |
£588,000.00 |
£-572,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-79,000.00 |
£13,000.00 |
£-342,000.00 |
£441,000.00 |
£-255,000.00 |
| Voluntary income costs |
£376,000.00 |
£459,000.00 |
£374,000.00 |
£210,000.00 |
£166,000.00 |
| Fundraising trading costs |
£0.00 |
£12,000.00 |
£8,000.00 |
£1,000.00 |
£44,000.00 |
| Investment management costs |
£63,000.00 |
£32,000.00 |
£3,000.00 |
£78,000.00 |
£81,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£968,000.00 |
£1,385,000.00 |
£1,369,000.00 |
£1,544,000.00 |
£1,163,000.00 |
| Governance costs |
£22,000.00 |
£27,000.00 |
£21,000.00 |
£72,000.00 |
£68,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£134,000.00 |
£73,000.00 |
£111,000.00 |
| Total expenses |
£1,429,000.00 |
£1,915,000.00 |
£1,909,000.00 |
£1,978,000.00 |
£1,633,000.00 |
| Support costs |
£166,000.00 |
£267,000.00 |
£338,000.00 |
£170,000.00 |
£200,000.00 |
| Depreciation |
£70,000.00 |
£101,000.00 |
£98,000.00 |
£59,000.00 |
£59,000.00 |
| Reserves |
£13,177,000.00 |
£1,300,000.00 |
£1,500,000.00 |
£1,053,000.00 |
£13,905,000.00 |
| Fixed assets at start of year |
£12,196,000.00 |
£12,548,000.00 |
£9,255,000.00 |
£13,723,000.00 |
£13,530,000.00 |
| Fixed assets at end of year |
£12,612,000.00 |
£9,255,000.00 |
£12,801,000.00 |
£13,530,000.00 |
£13,079,000.00 |
| Fixed investment assets at start of year |
£12,049,000.00 |
£12,188.00 |
£9,163,000.00 |
£0.00 |
£12,926,000.00 |
| Fixed investment assets at end of year |
£12,448,000.00 |
£9,163,000.00 |
£12,721,000.00 |
£13,443,000.00 |
£13,001,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£794,000.00 |
£1,064,000.00 |
£1,117,000.00 |
£741,000.00 |
£908,000.00 |
| Total current assets |
£1,278,000.00 |
£1,529,000.00 |
£1,691,000.00 |
£1,373,000.00 |
£1,429,000.00 |
| Creditors within 1 year |
£445,000.00 |
£301,000.00 |
£183,000.00 |
£370,000.00 |
£304,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-268,000.00 |
£-257,000.00 |
£-586,000.00 |
£-115,000.00 |
£-348,000.00 |
| Total assets |
£13,177,000.00 |
£10,226,000.00 |
£13,723,000.00 |
£14,418,000.00 |
£13,856,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£415,000.00 |
£224,000.00 |
£299,000.00 |
| Unrestricted funds |
£13,177,000.00 |
£10,226,000.00 |
£13,308,000.00 |
£14,194,000.00 |
£13,557,000.00 |
| Total funds |
£13,177,000.00 |
£10,226,000.00 |
£13,723,000.00 |
£14,418,000.00 |
£13,856,000.00 |
| Employees |
11 |
11 |
11 |
12 |
12 |
| Volunteers |
250 |
200 |
|
180 |
180 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |