| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-08-31 |
2013-08-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,000.00 |
£0.00 |
£63,000.00 |
£38,000.00 |
£96,000.00 |
£86,000.00 |
£86,000.00 |
£46,000.00 |
| Activities generating funds |
£68,000.00 |
£93,000.00 |
£69,000.00 |
£62,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,389,000.00 |
£8,032,000.00 |
£8,332,000.00 |
£8,472,000.00 |
£8,341,000.00 |
£10,550,000.00 |
£7,505,000.00 |
£9,800,000.00 |
| Investment income |
£5,000.00 |
£9,000.00 |
£8,000.00 |
£7,000.00 |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,108,000.00 |
£334,000.00 |
£0.00 |
£610,000.00 |
| Total income |
£7,479,000.00 |
£8,134,000.00 |
£8,472,000.00 |
£8,579,000.00 |
£10,553,000.00 |
£10,970,000.00 |
£7,591,000.00 |
£10,456,000.00 |
| Investment gains |
£5,000.00 |
£-28,000.00 |
£-48,000.00 |
£40,000.00 |
£-2,118,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,163,000.00 |
£0.00 |
£0.00 |
£-213,000.00 |
£-471,000.00 |
£143,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£77,000.00 |
£85,000.00 |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£63,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,630,000.00 |
£7,951,000.00 |
£8,613,000.00 |
£8,400,000.00 |
£8,519,000.00 |
£12,039,000.00 |
£7,078,000.00 |
£9,134,000.00 |
| Governance costs |
£11,000.00 |
£15,000.00 |
£15,000.00 |
£19,000.00 |
£19,000.00 |
£21,000.00 |
£40,000.00 |
£31,000.00 |
| Other expenses |
£0.00 |
£412,000.00 |
£301,000.00 |
£260,000.00 |
£299,000.00 |
£1,665,000.00 |
£280,000.00 |
£326,000.00 |
| Total expenses |
£7,705,000.00 |
£8,378,000.00 |
£9,006,000.00 |
£8,764,000.00 |
£8,841,000.00 |
£13,725,000.00 |
£7,398,000.00 |
£9,491,000.00 |
| Support costs |
£667,000.00 |
£679,000.00 |
£334,000.00 |
£265,000.00 |
£232,000.00 |
£595,000.00 |
£429,000.00 |
£3,068,000.00 |
| Depreciation |
£275,000.00 |
£283,000.00 |
£310,000.00 |
£301,000.00 |
£323,000.00 |
£387,000.00 |
£238,000.00 |
£368,000.00 |
| Reserves |
£-776,000.00 |
£1,030,000.00 |
£380,000.00 |
£485,000.00 |
£994,000.00 |
£4,243,000.00 |
£4,310,000.00 |
£-2,812,000.00 |
| Fixed assets at start of year |
£7,773,000.00 |
£7,846,000.00 |
£7,966,000.00 |
£7,966,000.00 |
£8,764,000.00 |
£8,819,000.00 |
£7,922,000.00 |
£7,451,000.00 |
| Fixed assets at end of year |
£8,089,000.00 |
£7,966,000.00 |
£8,974,000.00 |
£8,764,000.00 |
£8,819,000.00 |
£7,922,000.00 |
£7,451,000.00 |
£7,533,000.00 |
| Fixed investment assets at start of year |
£238,000.00 |
£243,000.00 |
£215,000.00 |
£215,000.00 |
£208,000.00 |
£211,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£243,000.00 |
£215,000.00 |
£167,000.00 |
£208,000.00 |
£211,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£931,000.00 |
£1,046,000.00 |
£1,126,000.00 |
£1,048,000.00 |
£1,049,000.00 |
£1,537,000.00 |
£1,284,000.00 |
£774,000.00 |
| Total current assets |
£1,714,000.00 |
£1,665,000.00 |
£1,532,000.00 |
£1,342,000.00 |
£1,409,000.00 |
£3,617,000.00 |
£3,244,000.00 |
£2,614,000.00 |
| Creditors within 1 year |
£5,316,000.00 |
£2,675,000.00 |
£2,913,000.00 |
£2,652,000.00 |
£6,311,000.00 |
£6,511,000.00 |
£5,664,000.00 |
£5,065,000.00 |
| Long term creditors or provisions |
£1,170,000.00 |
£3,883,000.00 |
£3,891,000.00 |
£3,897,000.00 |
£754,000.00 |
£4,833,000.00 |
£4,643,000.00 |
£3,586,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,317,000.00 |
£3,073,000.00 |
£3,702,000.00 |
£3,557,000.00 |
£3,163,000.00 |
£195,000.00 |
£388,000.00 |
£1,496,000.00 |
| Endowment funds |
£3,749,000.00 |
£3,749,000.00 |
£3,749,000.00 |
£3,749,000.00 |
£3,749,000.00 |
£3,749,000.00 |
£3,749,000.00 |
£3,749,000.00 |
| Restricted funds |
£344,000.00 |
£354,000.00 |
£347,000.00 |
£307,000.00 |
£408,000.00 |
£494,000.00 |
£561,000.00 |
£559,000.00 |
| Unrestricted funds |
£-776,000.00 |
£-1,030,000.00 |
£-394,000.00 |
£-499,000.00 |
£-994,000.00 |
£-4,048,000.00 |
£-3,922,000.00 |
£-2,812,000.00 |
| Total funds |
£3,317,000.00 |
£3,073,000.00 |
£3,702,000.00 |
£3,557,000.00 |
£3,163,000.00 |
£195,000.00 |
£388,000.00 |
£1,496,000.00 |
| Employees |
172 |
179 |
177 |
171 |
181 |
152 |
149 |
142 |
| Volunteers |
|
0 |
|
|
|
|
0 |
1 |
| Consolidated accounts |
true |
true |
true |
true |
|
|
|
|
| Charity only accounts |
|
|
|
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-09-01 |
2013-09-01 |