| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£512,940.00 |
£137,000.00 |
£818,000.00 |
£22,000.00 |
£161,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,151,396.00 |
£639,000.00 |
£1,117,000.00 |
£200,000.00 |
£656,000.00 |
| Activities generating funds |
£73,213.00 |
£186,000.00 |
£91,000.00 |
£93,000.00 |
£71,000.00 |
| Income from charitable activities |
£10,408,959.00 |
£8,881,000.00 |
£8,461,000.00 |
£8,506,000.00 |
£6,141,000.00 |
| Investment income |
£181,089.00 |
£166,000.00 |
£128,000.00 |
£50,000.00 |
£51,000.00 |
| Other income |
£1,182.00 |
£0.00 |
£3,000.00 |
£1,000.00 |
£660,000.00 |
| Total income |
£11,815,839.00 |
£9,872,000.00 |
£9,800,000.00 |
£8,850,000.00 |
£7,579,000.00 |
| Investment gains |
£20,975.00 |
£-67,000.00 |
£-133,000.00 |
£108,000.00 |
£9,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£86,000.00 |
£58,000.00 |
£-538,000.00 |
£-330,000.00 |
£830,000.00 |
| Voluntary income costs |
£211,881.00 |
£243,000.00 |
£166,000.00 |
£83,000.00 |
£12,000.00 |
| Fundraising trading costs |
£31,811.00 |
£32,000.00 |
£31,000.00 |
£0.00 |
£28,000.00 |
| 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 |
£11,247,567.00 |
£10,367,000.00 |
£9,276,000.00 |
£8,972,000.00 |
£7,372,000.00 |
| Governance costs |
£218,876.00 |
£191,000.00 |
£180,000.00 |
£116,000.00 |
£99,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,710,135.00 |
£10,833,000.00 |
£9,653,000.00 |
£9,171,000.00 |
£7,511,000.00 |
| Support costs |
£478,663.00 |
£377,000.00 |
£200,000.00 |
£184,000.00 |
£165,000.00 |
| Depreciation |
£255,856.00 |
£314,000.00 |
£236,000.00 |
£177,000.00 |
£170,000.00 |
| Reserves |
£5,405,907.00 |
£500,000.00 |
£500,000.00 |
£3,659,000.00 |
£995,000.00 |
| Fixed assets at start of year |
£4,745,754.00 |
£4,914,000.00 |
£4,637,000.00 |
£4,380,000.00 |
£4,345,000.00 |
| Fixed assets at end of year |
£4,913,912.00 |
£4,637,000.00 |
£4,380,000.00 |
£4,345,000.00 |
£3,958,000.00 |
| Fixed investment assets at start of year |
£688,329.00 |
£709,000.00 |
£642,000.00 |
£509,000.00 |
£617,000.00 |
| Fixed investment assets at end of year |
£709,304.00 |
£642,000.00 |
£509,000.00 |
£617,000.00 |
£3,332,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,061,561.00 |
£1,358,000.00 |
£2,007,000.00 |
£1,271,000.00 |
£1,780,000.00 |
| Total current assets |
£2,903,874.00 |
£2,138,000.00 |
£3,294,000.00 |
£3,046,000.00 |
£2,176,000.00 |
| Creditors within 1 year |
£1,224,957.00 |
£1,193,000.00 |
£2,108,000.00 |
£1,978,000.00 |
£644,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£27,000.00 |
£68,000.00 |
£-440,000.00 |
£-830,000.00 |
£0.00 |
| Total assets |
£6,619,829.00 |
£5,650,000.00 |
£5,126,000.00 |
£4,583,000.00 |
£5,490,000.00 |
| Endowment funds |
£730,485.00 |
£664,000.00 |
£531,000.00 |
£639,000.00 |
£648,000.00 |
| Restricted funds |
£483,437.00 |
£440,000.00 |
£390,000.00 |
£285,000.00 |
£515,000.00 |
| Unrestricted funds |
£5,405,907.00 |
£4,546,000.00 |
£4,205,000.00 |
£3,659,000.00 |
£4,327,000.00 |
| Total funds |
£6,619,829.00 |
£5,650,000.00 |
£5,126,000.00 |
£4,583,000.00 |
£5,490,000.00 |
| Employees |
245 |
237 |
213 |
186 |
153 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
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 |