| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£953,000.00 |
£1,257,000.00 |
£1,563,000.00 |
£1,849,000.00 |
£2,142,000.00 |
£2,231,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£65,000.00 |
£85,000.00 |
£79,000.00 |
£57,000.00 |
£48,000.00 |
£77,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,018,000.00 |
£1,342,000.00 |
£1,642,000.00 |
£1,906,000.00 |
£2,190,000.00 |
£2,308,000.00 |
| Investment gains |
£183,000.00 |
£-122,000.00 |
£-469,000.00 |
£736,000.00 |
£121,000.00 |
£18,000.00 |
| Gains from asset revaluations |
£13,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£238,000.00 |
£333,000.00 |
£482,000.00 |
£549,000.00 |
£585,000.00 |
£604,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£17,000.00 |
£21,000.00 |
£15,000.00 |
£18,000.00 |
£24,000.00 |
£29,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£742,000.00 |
£906,000.00 |
£1,058,000.00 |
£1,255,000.00 |
£1,355,000.00 |
£1,613,000.00 |
| Governance costs |
£14,000.00 |
£26,000.00 |
£22,000.00 |
£30,000.00 |
£34,000.00 |
£47,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,011,000.00 |
£1,286,000.00 |
£1,577,000.00 |
£1,852,000.00 |
£1,998,000.00 |
£2,293,000.00 |
| Support costs |
£246,000.00 |
£271,000.00 |
£277,000.00 |
£915,000.00 |
£960,000.00 |
£371,000.00 |
| Depreciation |
£16,000.00 |
£16,000.00 |
£5,000.00 |
£12,000.00 |
£7,000.00 |
£6,000.00 |
| Reserves |
£2,901,000.00 |
£2,514,000.00 |
£1,963,000.00 |
£2,723,000.00 |
£2,584,000.00 |
£2,985,000.00 |
| Fixed assets at start of year |
£1,571,000.00 |
£2,670,000.00 |
£2,527,000.00 |
£1,973,000.00 |
£2,723,000.00 |
£2,836,000.00 |
| Fixed assets at end of year |
£2,670,000.00 |
£2,527,000.00 |
£1,973,000.00 |
£2,723,000.00 |
£2,836,000.00 |
£2,985,000.00 |
| Fixed investment assets at start of year |
£1,547,000.00 |
£2,657,000.00 |
£2,514,000.00 |
£1,963,000.00 |
£2,712,000.00 |
£2,830,000.00 |
| Fixed investment assets at end of year |
£2,657,000.00 |
£2,514,000.00 |
£1,963,000.00 |
£2,712,000.00 |
£2,830,000.00 |
£2,982,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£26,000.00 |
£3,000.00 |
£222,000.00 |
£0.00 |
£493,000.00 |
£242,000.00 |
| Total current assets |
£265,000.00 |
£341,000.00 |
£529,000.00 |
£586,000.00 |
£888,000.00 |
£654,000.00 |
| Creditors within 1 year |
£34,000.00 |
£33,000.00 |
£71,000.00 |
£88,000.00 |
£190,000.00 |
£72,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,901,000.00 |
£2,835,000.00 |
£2,431,000.00 |
£3,221,000.00 |
£3,534,000.00 |
£3,567,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£847,000.00 |
£775,000.00 |
£643,000.00 |
£0.00 |
£950,000.00 |
£1,011,000.00 |
| Unrestricted funds |
£2,054,000.00 |
£2,060,000.00 |
£1,788,000.00 |
£3,221,000.00 |
£2,584,000.00 |
£2,556,000.00 |
| Total funds |
£2,901,000.00 |
£2,835,000.00 |
£2,431,000.00 |
£3,221,000.00 |
£3,534,000.00 |
£3,567,000.00 |
| Employees |
10 |
11 |
16 |
18 |
16 |
16 |
| Volunteers |
50 |
140 |
|
|
340 |
378 |
| Consolidated accounts |
|
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |