| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£25,000.00 |
£20,000.00 |
£2,000.00 |
£11,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,112,000.00 |
£1,243,000.00 |
£882,000.00 |
£187,000.00 |
£265,000.00 |
| Activities generating funds |
£161,000.00 |
£130,000.00 |
£107,000.00 |
£114,000.00 |
£103,000.00 |
| Income from charitable activities |
£1,663,000.00 |
£1,746,000.00 |
£1,706,000.00 |
£1,704,000.00 |
£1,775,000.00 |
| Investment income |
£39,000.00 |
£59,000.00 |
£27,000.00 |
£4,000.00 |
£3,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,975,000.00 |
£3,178,000.00 |
£2,722,000.00 |
£2,009,000.00 |
£2,146,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£123,000.00 |
£133,000.00 |
£141,000.00 |
£136,000.00 |
£143,000.00 |
| Fundraising trading costs |
£55,000.00 |
£44,000.00 |
£34,000.00 |
£51,000.00 |
£47,000.00 |
| 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 |
£1,903,000.00 |
£1,994,000.00 |
£2,031,000.00 |
£1,933,000.00 |
£1,916,000.00 |
| Governance costs |
£32,000.00 |
£37,000.00 |
£30,000.00 |
£32,000.00 |
£33,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,113,000.00 |
£2,208,000.00 |
£2,236,000.00 |
£2,152,000.00 |
£2,139,000.00 |
| Support costs |
£0.00 |
£7,000.00 |
£7,000.00 |
£7,000.00 |
£224,000.00 |
| Depreciation |
£118,000.00 |
£139,000.00 |
£179,000.00 |
£175,000.00 |
£170,000.00 |
| Reserves |
£650,000.00 |
£410,000.00 |
£427,000.00 |
£446,000.00 |
£592,000.00 |
| Fixed assets at start of year |
£4,484,000.00 |
£4,826,000.00 |
£6,269,000.00 |
£6,833,000.00 |
£6,678,000.00 |
| Fixed assets at end of year |
£4,826,000.00 |
£6,335,000.00 |
£6,833,000.00 |
£6,678,000.00 |
£6,543,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£578,000.00 |
£556,000.00 |
£560,000.00 |
| Cash |
£10,000.00 |
£6,000.00 |
£8,000.00 |
£16,000.00 |
£104,000.00 |
| Total current assets |
£1,226,000.00 |
£696,000.00 |
£637,000.00 |
£610,000.00 |
£732,000.00 |
| Creditors within 1 year |
£163,000.00 |
£172,000.00 |
£191,000.00 |
£152,000.00 |
£132,000.00 |
| 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 |
£5,889,000.00 |
£6,859,000.00 |
£7,279,000.00 |
£7,136,000.00 |
£7,143,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,648,000.00 |
£5,701,000.00 |
£6,170,000.00 |
£6,024,000.00 |
£5,917,000.00 |
| Unrestricted funds |
£1,241,000.00 |
£1,158,000.00 |
£1,109,000.00 |
£1,112,000.00 |
£1,226,000.00 |
| Total funds |
£5,889,000.00 |
£6,859,000.00 |
£7,279,000.00 |
£7,136,000.00 |
£7,143,000.00 |
| Employees |
69 |
69 |
75 |
75 |
72 |
| Volunteers |
150 |
150 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |