| 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 |
£1,853,000.00 |
£1,726,000.00 |
£2,100,000.00 |
£2,597,000.00 |
£2,771,000.00 |
| Activities generating funds |
£269,000.00 |
£294,000.00 |
£580,000.00 |
£430,000.00 |
£725,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£399,000.00 |
£516,000.00 |
£531,000.00 |
£398,000.00 |
£378,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,521,000.00 |
£2,536,000.00 |
£3,211,000.00 |
£3,425,000.00 |
£3,874,000.00 |
| Investment gains |
£707,000.00 |
£-741,000.00 |
£-3,355,000.00 |
£3,277,000.00 |
£753,000.00 |
| 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 |
£322,000.00 |
£0.00 |
£570,000.00 |
£711,000.00 |
£1,262,000.00 |
| Fundraising trading costs |
£0.00 |
£422,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£15,000.00 |
£0.00 |
£109,000.00 |
£66,000.00 |
£95,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,499,000.00 |
£1,337,000.00 |
£1,695,000.00 |
£1,995,000.00 |
£2,446,000.00 |
| Governance costs |
£51,000.00 |
£43,000.00 |
£72,000.00 |
£174,000.00 |
£242,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,887,000.00 |
£1,802,000.00 |
£2,446,000.00 |
£2,946,000.00 |
£4,045,000.00 |
| Support costs |
£44,000.00 |
£271,000.00 |
£94,000.00 |
£309,000.00 |
£1,504,000.00 |
| Depreciation |
£10,000.00 |
£11,000.00 |
£11,000.00 |
£22,000.00 |
£34,000.00 |
| Reserves |
£15,313,000.00 |
£15,306,000.00 |
£12,716,000.00 |
£16,472,000.00 |
£17,054,000.00 |
| Fixed assets at start of year |
£13,280,000.00 |
£14,073,000.00 |
£13,361,000.00 |
£11,094,000.00 |
£15,683,000.00 |
| Fixed assets at end of year |
£14,073,000.00 |
£13,361,000.00 |
£11,094,000.00 |
£15,683,000.00 |
£16,458,000.00 |
| Fixed investment assets at start of year |
£13,272,000.00 |
£14,057,000.00 |
£13,349,000.00 |
£11,032,000.00 |
£15,363,000.00 |
| Fixed investment assets at end of year |
£14,057,000.00 |
£13,349,000.00 |
£11,032,000.00 |
£15,363,000.00 |
£16,130,000.00 |
| Current investment assets |
£600,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£762,000.00 |
£2,031,000.00 |
£1,799,000.00 |
£999,000.00 |
£831,000.00 |
| Total current assets |
£1,473,000.00 |
£2,183,000.00 |
£1,876,000.00 |
£1,257,000.00 |
£1,058,000.00 |
| Creditors within 1 year |
£233,000.00 |
£238,000.00 |
£254,000.00 |
£407,000.00 |
£402,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£61,000.00 |
£60,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,313,000.00 |
£15,306,000.00 |
£12,716,000.00 |
£16,472,000.00 |
£17,054,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£12,690,000.00 |
£13,354,000.00 |
| Restricted funds |
£13,667,000.00 |
£13,413,000.00 |
£10,314,000.00 |
£394,000.00 |
£311,000.00 |
| Unrestricted funds |
£1,646,000.00 |
£1,893,000.00 |
£2,402,000.00 |
£3,388,000.00 |
£3,389,000.00 |
| Total funds |
£15,313,000.00 |
£15,306,000.00 |
£12,716,000.00 |
£16,472,000.00 |
£17,054,000.00 |
| Employees |
18 |
19 |
22 |
26 |
33 |
| Volunteers |
|
0 |
|
|
|
| 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 |