| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£70,000.00 |
£0.00 |
| Voluntary income |
£1,556,000.00 |
£1,566,000.00 |
£1,440,000.00 |
£1,518,000.00 |
£2,179,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£21,598,000.00 |
£21,583,000.00 |
£19,900,000.00 |
£19,028,000.00 |
£21,869,000.00 |
| Investment income |
£171,000.00 |
£164,000.00 |
£93,000.00 |
£22,000.00 |
£29,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£23,325,000.00 |
£23,313,000.00 |
£21,433,000.00 |
£20,568,000.00 |
£24,077,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£1,518,000.00 |
£0.00 |
| 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 |
£22,642,000.00 |
£22,944,000.00 |
£21,350,000.00 |
£18,661,000.00 |
£23,323,000.00 |
| Governance costs |
£137,000.00 |
£127,000.00 |
£145,000.00 |
£107,000.00 |
£156,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£22,779,000.00 |
£23,071,000.00 |
£21,495,000.00 |
£20,286,000.00 |
£23,479,000.00 |
| Support costs |
£2,507,000.00 |
£2,374,000.00 |
£1,823,000.00 |
£1,754,000.00 |
£1,824,000.00 |
| Depreciation |
£49,000.00 |
£29,000.00 |
£29,000.00 |
£29,000.00 |
£29,000.00 |
| Reserves |
£4,159,000.00 |
£1,372,000.00 |
£1,563,000.00 |
£1,901,000.00 |
£2,694,000.00 |
| Fixed assets at start of year |
£761,000.00 |
£708,000.00 |
£663,000.00 |
£634,000.00 |
£675,000.00 |
| Fixed assets at end of year |
£708,000.00 |
£663,000.00 |
£634,000.00 |
£675,000.00 |
£1,211,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,077,000.00 |
£4,102,000.00 |
£5,017,000.00 |
£4,747,000.00 |
£4,632,000.00 |
| Total current assets |
£8,716,000.00 |
£8,795,000.00 |
£8,353,000.00 |
£9,337,000.00 |
£10,101,000.00 |
| Creditors within 1 year |
£4,765,000.00 |
£5,057,000.00 |
£4,648,000.00 |
£5,391,000.00 |
£5,381,000.00 |
| Long term creditors or provisions |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£712,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,159,000.00 |
£4,401,000.00 |
£4,339,000.00 |
£4,621,000.00 |
£5,219,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£70,000.00 |
£535,000.00 |
| Restricted funds |
£2,331,000.00 |
£2,366,000.00 |
£2,142,000.00 |
£2,045,000.00 |
£1,990,000.00 |
| Unrestricted funds |
£1,828,000.00 |
£2,035,000.00 |
£2,197,000.00 |
£2,506,000.00 |
£2,694,000.00 |
| Total funds |
£4,159,000.00 |
£4,401,000.00 |
£4,339,000.00 |
£4,621,000.00 |
£5,219,000.00 |
| Employees |
353 |
350 |
332 |
326 |
346 |
| Volunteers |
|
0 |
|
7 |
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |