| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£480,000.00 |
£584,000.00 |
£235,000.00 |
£111,000.00 |
£128,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,010,000.00 |
£1,135,000.00 |
£860,000.00 |
£851,000.00 |
£925,000.00 |
| Activities generating funds |
£347,000.00 |
£143,000.00 |
£170,000.00 |
£432,000.00 |
£383,000.00 |
| Income from charitable activities |
£813,000.00 |
£603,000.00 |
£1,008,000.00 |
£863,000.00 |
£1,109,000.00 |
| Investment income |
£140,000.00 |
£175,000.00 |
£130,000.00 |
£63,000.00 |
£64,000.00 |
| Other income |
£22,000.00 |
£32,000.00 |
£42,000.00 |
£13,000.00 |
£7,000.00 |
| Total income |
£2,332,000.00 |
£2,088,000.00 |
£2,210,000.00 |
£2,222,000.00 |
£2,488,000.00 |
| Investment gains |
£11,000.00 |
£-15,000.00 |
£-33,000.00 |
£9,000.00 |
£-12,000.00 |
| 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 |
£87,000.00 |
£92,000.00 |
£120,000.00 |
£120,000.00 |
£118,000.00 |
| Fundraising trading costs |
£201,000.00 |
£0.00 |
£0.00 |
£215,000.00 |
£200,000.00 |
| 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 |
£1,512,000.00 |
£1,426,000.00 |
£1,621,000.00 |
£1,598,000.00 |
£1,628,000.00 |
| Governance costs |
£10,000.00 |
£10,000.00 |
£13,000.00 |
£12,000.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£33,000.00 |
£0.00 |
£13,000.00 |
| Total expenses |
£1,810,000.00 |
£1,528,000.00 |
£1,787,000.00 |
£1,945,000.00 |
£1,959,000.00 |
| Support costs |
£84,000.00 |
£87,000.00 |
£91,000.00 |
£99,000.00 |
£99,000.00 |
| Depreciation |
£80,000.00 |
£98,000.00 |
£108,000.00 |
£126,000.00 |
£117,000.00 |
| Reserves |
£532,936.00 |
£533,000.00 |
£534,000.00 |
£635,000.00 |
£600,000.00 |
| Fixed assets at start of year |
£3,346,000.00 |
£3,652,000.00 |
£3,863,000.00 |
£4,696,000.00 |
£0.00 |
| Fixed assets at end of year |
£3,383,000.00 |
£3,863,000.00 |
£4,745,000.00 |
£4,861,000.00 |
£5,090,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£72,000.00 |
£31,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£31,000.00 |
£50,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£108,000.00 |
£93,000.00 |
£60,000.00 |
£1,009,000.00 |
£997,000.00 |
| Cash |
£3,218,000.00 |
£3,287,000.00 |
£2,925,000.00 |
£2,432,000.00 |
£2,602,000.00 |
| Total current assets |
£3,701,000.00 |
£4,031,000.00 |
£3,515,000.00 |
£3,814,000.00 |
£3,992,000.00 |
| Creditors within 1 year |
£199,000.00 |
£229,000.00 |
£174,000.00 |
£268,000.00 |
£158,000.00 |
| 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 |
£6,885,000.00 |
£7,665,000.00 |
£8,086,000.00 |
£8,407,000.00 |
£8,924,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,309,000.00 |
£3,694,000.00 |
£4,001,000.00 |
£4,096,000.00 |
£4,416,000.00 |
| Unrestricted funds |
£3,576,000.00 |
£3,971,000.00 |
£4,085,000.00 |
£4,311,000.00 |
£4,508,000.00 |
| Total funds |
£6,885,000.00 |
£7,665,000.00 |
£8,086,000.00 |
£8,407,000.00 |
£8,924,000.00 |
| Employees |
47 |
44 |
37 |
42 |
41 |
| Volunteers |
1063 |
1200 |
|
|
1250 |
| 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 |