| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,235,000.00 |
£4,518,000.00 |
£4,779,000.00 |
£2,338,000.00 |
£2,851,000.00 |
| Activities generating funds |
£547,000.00 |
£690,000.00 |
£736,000.00 |
£691,000.00 |
£737,000.00 |
| Income from charitable activities |
£230,000.00 |
£462,000.00 |
£389,000.00 |
£2,382,000.00 |
£2,479,000.00 |
| Investment income |
£2,000.00 |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£2,314,000.00 |
£2,390,000.00 |
£2,459,000.00 |
£153,000.00 |
£0.00 |
| Total income |
£8,328,000.00 |
£8,064,000.00 |
£8,363,000.00 |
£5,564,000.00 |
£6,067,000.00 |
| Investment gains |
£23,000.00 |
£88,000.00 |
£55,000.00 |
£0.00 |
£-25,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£162,000.00 |
£-85,000.00 |
£17,000.00 |
£-243,000.00 |
£73,000.00 |
| Voluntary income costs |
£438,000.00 |
£151,000.00 |
£183,000.00 |
£595,000.00 |
£133,000.00 |
| Fundraising trading costs |
£151,000.00 |
£552,000.00 |
£556,000.00 |
£178,000.00 |
£550,000.00 |
| 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 |
£4,562,000.00 |
£6,768,000.00 |
£7,807,000.00 |
£5,981,000.00 |
£5,117,000.00 |
| Governance costs |
£61,000.00 |
£69,000.00 |
£69,000.00 |
£62,000.00 |
£100,000.00 |
| Other expenses |
£836,000.00 |
£1,685,000.00 |
£751,000.00 |
£437,000.00 |
£332,000.00 |
| Total expenses |
£6,048,000.00 |
£9,225,000.00 |
£9,366,000.00 |
£7,253,000.00 |
£6,232,000.00 |
| Support costs |
£1,112,000.00 |
£2,626,000.00 |
£2,620,000.00 |
£2,332,000.00 |
£1,800,000.00 |
| Depreciation |
£629,000.00 |
£1,195,000.00 |
£1,214,000.00 |
£1,223,000.00 |
£1,221,000.00 |
| Reserves |
£-658,000.00 |
£-1,253,000.00 |
£-1,007,000.00 |
£-1,713,000.00 |
£-740,000.00 |
| Fixed assets at start of year |
£15,053,000.00 |
£17,566,000.00 |
£17,706,000.00 |
£16,730,000.00 |
£15,647,000.00 |
| Fixed assets at end of year |
£17,566,000.00 |
£17,706,000.00 |
£16,730,000.00 |
£15,647,000.00 |
£14,574,000.00 |
| 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 |
£712,000.00 |
| Cash |
£2,000.00 |
£1,000.00 |
£17,000.00 |
£73,000.00 |
£7,000.00 |
| Total current assets |
£940,000.00 |
£874,000.00 |
£1,005,000.00 |
£1,334,000.00 |
£719,000.00 |
| Creditors within 1 year |
£1,484,000.00 |
£2,741,000.00 |
£2,810,000.00 |
£3,715,000.00 |
£1,752,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£650,000.00 |
| Pension assets |
£-652,000.00 |
£-627,000.00 |
£-644,000.00 |
£-917,000.00 |
£-659,000.00 |
| Total assets |
£16,370,000.00 |
£15,212,000.00 |
£14,281,000.00 |
£12,349,000.00 |
£12,232,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,028,000.00 |
£16,465,000.00 |
£-1,007,000.00 |
£14,062,000.00 |
£12,972,000.00 |
| Unrestricted funds |
£-658,000.00 |
£-1,253,000.00 |
£15,288,000.00 |
£-1,713,000.00 |
£-740,000.00 |
| Total funds |
£16,370,000.00 |
£15,212,000.00 |
£14,281,000.00 |
£12,349,000.00 |
£12,232,000.00 |
| Employees |
103 |
113 |
112 |
109 |
106 |
| Volunteers |
|
25 |
|
|
30 |
| 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 |