| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£540,000.00 |
£18,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£645,000.00 |
£135,000.00 |
£137,000.00 |
£178,000.00 |
£90,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,414,000.00 |
£8,052,000.00 |
£8,484,000.00 |
£9,073,000.00 |
£9,302,000.00 |
| Investment income |
£57,000.00 |
£95,000.00 |
£101,000.00 |
£38,000.00 |
£38,000.00 |
| Other income |
£14,000.00 |
£30,000.00 |
£23,000.00 |
£22,000.00 |
£26,000.00 |
| Total income |
£8,130,000.00 |
£8,312,000.00 |
£8,745,000.00 |
£9,311,000.00 |
£9,456,000.00 |
| Investment gains |
£43,000.00 |
£-117,000.00 |
£-204,000.00 |
£244,000.00 |
£64,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£80,000.00 |
£17,000.00 |
£-212,000.00 |
£-523,000.00 |
£712,000.00 |
| Voluntary income costs |
£5,000.00 |
£7,000.00 |
£10,000.00 |
£11,000.00 |
£20,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,291,000.00 |
£7,875,000.00 |
£8,382,000.00 |
£8,685,000.00 |
£9,170,000.00 |
| Governance costs |
£63,000.00 |
£63,000.00 |
£82,000.00 |
£85,000.00 |
£100,000.00 |
| Other expenses |
£0.00 |
£-3,000.00 |
£22,000.00 |
£46,000.00 |
£28,000.00 |
| Total expenses |
£7,360,000.00 |
£7,944,000.00 |
£8,498,000.00 |
£8,829,000.00 |
£9,320,000.00 |
| Support costs |
£994,000.00 |
£1,010,000.00 |
£1,133,000.00 |
£1,117,000.00 |
£1,416,000.00 |
| Depreciation |
£453,000.00 |
£533,000.00 |
£598,000.00 |
£558,000.00 |
£546,000.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£8,904,000.00 |
£8,789,000.00 |
£8,646,000.00 |
£7,990,000.00 |
£8,905,000.00 |
| Fixed assets at end of year |
£8,789,000.00 |
£8,646,000.00 |
£8,879,000.00 |
£8,905,000.00 |
£9,498,000.00 |
| Fixed investment assets at start of year |
£1,134,000.00 |
£966,000.00 |
£898,000.00 |
£889,000.00 |
£1,126,000.00 |
| Fixed investment assets at end of year |
£966,000.00 |
£898,000.00 |
£889,000.00 |
£1,126,000.00 |
£1,162,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£405,000.00 |
£987,000.00 |
£987,000.00 |
£1,145,000.00 |
£1,279,000.00 |
| Total current assets |
£989,000.00 |
£1,145,000.00 |
£1,181,000.00 |
£1,485,000.00 |
£1,550,000.00 |
| Creditors within 1 year |
£1,458,000.00 |
£1,094,000.00 |
£1,501,000.00 |
£1,346,000.00 |
£1,990,000.00 |
| Long term creditors or provisions |
£4,580,000.00 |
£4,722,000.00 |
£4,541,000.00 |
£4,295,000.00 |
£4,052,000.00 |
| Pension assets |
£-390,000.00 |
£-357,000.00 |
£-569,000.00 |
£-1,097,000.00 |
£-442,000.00 |
| Total assets |
£3,350,000.00 |
£3,618,000.00 |
£3,449,000.00 |
£3,652,000.00 |
£4,564,000.00 |
| Endowment funds |
£171,000.00 |
£169,000.00 |
£168,000.00 |
£178,000.00 |
£183,000.00 |
| Restricted funds |
£1,487,000.00 |
£1,388,000.00 |
£1,201,000.00 |
£1,478,000.00 |
£1,505,000.00 |
| Unrestricted funds |
£1,692,000.00 |
£2,061,000.00 |
£2,080,000.00 |
£1,996,000.00 |
£2,876,000.00 |
| Total funds |
£3,350,000.00 |
£3,618,000.00 |
£3,449,000.00 |
£3,652,000.00 |
£4,564,000.00 |
| Employees |
120 |
123 |
133 |
138 |
143 |
| Volunteers |
|
|
|
|
|
| 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 |