| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£65,000.00 |
£3,735.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,396,000.00 |
£2,592,000.00 |
£2,630,000.00 |
£3,200,000.00 |
£2,430,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,191,000.00 |
£2,220,000.00 |
£2,741,000.00 |
£2,450,000.00 |
£2,478,000.00 |
| Investment income |
£22,000.00 |
£20,000.00 |
£6,655.00 |
£7,000.00 |
£0.00 |
| Other income |
£43,000.00 |
£128,000.00 |
£196,345.00 |
£181,000.00 |
£165,000.00 |
| Total income |
£4,652,000.00 |
£4,960,000.00 |
£5,574,000.00 |
£5,838,000.00 |
£5,073,000.00 |
| Investment gains |
£17,000.00 |
£-13,000.00 |
£-25,000.00 |
£35,000.00 |
£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 |
£42,000.00 |
£12,000.00 |
£41,000.00 |
£51,000.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
| Investment management costs |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£2,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,207,000.00 |
£4,779,000.00 |
£5,295,000.00 |
£5,741,000.00 |
£5,324,000.00 |
| Governance costs |
£75,000.00 |
£150,000.00 |
£147,000.00 |
£93,000.00 |
£74,000.00 |
| Other expenses |
£23,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,350,000.00 |
£4,944,000.00 |
£5,486,000.00 |
£5,888,000.00 |
£5,421,000.00 |
| Support costs |
£1,542,000.00 |
£1,697,000.00 |
£773,000.00 |
£1,873,000.00 |
£2,519.00 |
| Depreciation |
£86,000.00 |
£65,000.00 |
£81,000.00 |
£61,000.00 |
£28,000.00 |
| Reserves |
£277,000.00 |
£407,000.00 |
£544,000.00 |
£403,000.00 |
£0.00 |
| Fixed assets at start of year |
£506,000.00 |
£497,000.00 |
£408,000.00 |
£343,000.00 |
£336,000.00 |
| Fixed assets at end of year |
£497,000.00 |
£408,000.00 |
£343,000.00 |
£336,000.00 |
£97,000.00 |
| Fixed investment assets at start of year |
£191,000.00 |
£204,000.00 |
£197,000.00 |
£178,000.00 |
£213,000.00 |
| Fixed investment assets at end of year |
£204,000.00 |
£197,000.00 |
£178,000.00 |
£213,000.00 |
£0.00 |
| Current investment assets |
£302,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£353,000.00 |
£777,000.00 |
£751,000.00 |
£1,045,000.00 |
£735,000.00 |
| Total current assets |
£938,000.00 |
£1,087,000.00 |
£1,297,000.00 |
£1,579,000.00 |
£1,208,000.00 |
| Creditors within 1 year |
£175,000.00 |
£232,000.00 |
£314,000.00 |
£400,000.00 |
£317,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,260,000.00 |
£1,263,000.00 |
£1,326,000.00 |
£1,515,000.00 |
£988,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£724,000.00 |
£645,000.00 |
£617,000.00 |
£489,000.00 |
£514,000.00 |
| Unrestricted funds |
£536,000.00 |
£618,000.00 |
£709,000.00 |
£1,026,000.00 |
£474,000.00 |
| Total funds |
£1,260,000.00 |
£1,263,000.00 |
£1,326,000.00 |
£1,515,000.00 |
£988,000.00 |
| Employees |
61 |
65 |
84 |
87 |
65 |
| Volunteers |
2 |
|
|
|
|
| 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 |