| 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 |
£5,531,000.00 |
£3,554,000.00 |
£3,491,000.00 |
£3,584,000.00 |
£3,328,000.00 |
| Activities generating funds |
£4,841,000.00 |
£3,768,000.00 |
£5,086,000.00 |
£4,096,000.00 |
£4,954,000.00 |
| Income from charitable activities |
£406,000.00 |
£187,000.00 |
£313,000.00 |
£439,000.00 |
£387,000.00 |
| Investment income |
£341,000.00 |
£355,000.00 |
£349,000.00 |
£272,000.00 |
£235,000.00 |
| Other income |
£0.00 |
£723,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,119,000.00 |
£8,587,000.00 |
£9,239,000.00 |
£8,391,000.00 |
£8,904,000.00 |
| Investment gains |
£537,000.00 |
£-376,000.00 |
£-2,113,000.00 |
£1,686,000.00 |
£360,000.00 |
| 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 |
£2,629,000.00 |
£1,991,000.00 |
£2,981,000.00 |
£1,932,000.00 |
£2,461,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£34,000.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,301,000.00 |
£5,522,000.00 |
£5,785,000.00 |
£6,378,000.00 |
£6,238,000.00 |
| Governance costs |
£313,000.00 |
£328,000.00 |
£387,000.00 |
£331,000.00 |
£685,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,243,000.00 |
£7,841,000.00 |
£9,187,000.00 |
£8,641,000.00 |
£9,384,000.00 |
| Support costs |
£1,348,000.00 |
£1,577,000.00 |
£1,286,000.00 |
£1,842,000.00 |
£3,146,000.00 |
| Depreciation |
£129,000.00 |
£132,000.00 |
£128,000.00 |
£68,000.00 |
£57,000.00 |
| Reserves |
£14,636,000.00 |
£15,009,000.00 |
£13,072,000.00 |
£13,219,000.00 |
£13,187,000.00 |
| Fixed assets at start of year |
£11,456,000.00 |
£12,634,000.00 |
£12,330,000.00 |
£10,268,000.00 |
£11,650,000.00 |
| Fixed assets at end of year |
£12,634,000.00 |
£12,330,000.00 |
£11,470,000.00 |
£11,650,000.00 |
£11,502,000.00 |
| Fixed investment assets at start of year |
£9,488,000.00 |
£10,036,000.00 |
£9,181,000.00 |
£7,838,000.00 |
£9,247,000.00 |
| Fixed investment assets at end of year |
£10,036,000.00 |
£9,181,000.00 |
£7,838,000.00 |
£9,247,000.00 |
£9,125,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,316,000.00 |
£1,717,000.00 |
£1,164,000.00 |
£637,000.00 |
£772,000.00 |
| Total current assets |
£2,761,000.00 |
£3,627,000.00 |
£2,417,000.00 |
£2,161,000.00 |
£2,222,000.00 |
| Creditors within 1 year |
£632,000.00 |
£824,000.00 |
£815,000.00 |
£592,000.00 |
£625,000.00 |
| 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 |
£14,763,000.00 |
£15,133,000.00 |
£13,072,000.00 |
£13,219,000.00 |
£13,099,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£860,000.00 |
£717,000.00 |
£1,025,000.00 |
£630,000.00 |
£569,000.00 |
| Unrestricted funds |
£13,903,000.00 |
£14,416,000.00 |
£12,047,000.00 |
£12,589,000.00 |
£12,530,000.00 |
| Total funds |
£14,763,000.00 |
£15,133,000.00 |
£13,072,000.00 |
£13,219,000.00 |
£13,099,000.00 |
| Employees |
109 |
106 |
97 |
105 |
107 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |