| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,094,000.00 |
£2,087,000.00 |
£968,000.00 |
£1,565,000.00 |
£1,437,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,598,000.00 |
£4,356,000.00 |
£2,388,000.00 |
£3,293,000.00 |
£3,195,000.00 |
| Activities generating funds |
£1,263,000.00 |
£1,551,000.00 |
£1,498,000.00 |
£1,662,000.00 |
£2,782,000.00 |
| Income from charitable activities |
£1,171,000.00 |
£1,392,000.00 |
£1,801,000.00 |
£1,818,000.00 |
£2,604,000.00 |
| Investment income |
£641,000.00 |
£741,000.00 |
£584,000.00 |
£494,000.00 |
£477,000.00 |
| Other income |
£0.00 |
£0.00 |
£261,000.00 |
£498,000.00 |
£0.00 |
| Total income |
£6,673,000.00 |
£8,040,000.00 |
£6,532,000.00 |
£7,765,000.00 |
£9,058,000.00 |
| Investment gains |
£359,000.00 |
£-650,000.00 |
£-2,053,000.00 |
£2,763,000.00 |
£527,000.00 |
| 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 |
£392,000.00 |
£537,000.00 |
£-734,000.00 |
£1,019,000.00 |
£1,248,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£-51,000.00 |
£48,000.00 |
£60,000.00 |
| Grants to institutions |
£0.00 |
£3,162,000.00 |
£-5,618,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,190,000.00 |
£5,357,000.00 |
£-5,618,000.00 |
£5,358,000.00 |
£5,214,000.00 |
| Governance costs |
£106,000.00 |
£126,000.00 |
£-81,000.00 |
£61,000.00 |
£83,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,688,000.00 |
£6,020,000.00 |
£-6,484,000.00 |
£6,486,000.00 |
£6,605,000.00 |
| Support costs |
£0.00 |
£0.00 |
£81,000.00 |
£61,000.00 |
£83,000.00 |
| Depreciation |
£491,000.00 |
£944,000.00 |
£908,000.00 |
£440,000.00 |
£362,000.00 |
| Reserves |
£1,200,000.00 |
£985,000.00 |
£925,000.00 |
£925,000.00 |
£1,262,000.00 |
| Fixed assets at start of year |
£13,244,000.00 |
£13,153,000.00 |
£11,517,000.00 |
£8,533,000.00 |
£12,686,000.00 |
| Fixed assets at end of year |
£13,153,000.00 |
£11,517,000.00 |
£8,533,000.00 |
£12,686,000.00 |
£12,830,000.00 |
| Fixed investment assets at start of year |
£10,530,000.00 |
£10,853,000.00 |
£10,143,000.00 |
£8,068,000.00 |
£11,795,000.00 |
| Fixed investment assets at end of year |
£10,853,000.00 |
£10,143,000.00 |
£8,068,000.00 |
£11,795,000.00 |
£12,266,000.00 |
| Current investment assets |
£5,541,000.00 |
£5,854,000.00 |
£6,030,000.00 |
£7,207,000.00 |
£9,060,000.00 |
| Cash |
£2,700,000.00 |
£5,412,000.00 |
£3,858,000.00 |
£3,361,000.00 |
£2,367,000.00 |
| Total current assets |
£10,640,000.00 |
£13,158,000.00 |
£11,868,000.00 |
£12,155,000.00 |
£13,749,000.00 |
| Creditors within 1 year |
£4,767,000.00 |
£3,411,000.00 |
£1,409,000.00 |
£2,068,000.00 |
£1,066,000.00 |
| Long term creditors or provisions |
£0.00 |
£868,000.00 |
£601,000.00 |
£340,000.00 |
£100,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,026,000.00 |
£20,396,000.00 |
£18,391,000.00 |
£22,433,000.00 |
£25,413,000.00 |
| Endowment funds |
£599,000.00 |
£569,000.00 |
£471,000.00 |
£596,000.00 |
£621,000.00 |
| Restricted funds |
£15,853,000.00 |
£17,498,000.00 |
£15,847,000.00 |
£19,315,000.00 |
£22,031,000.00 |
| Unrestricted funds |
£2,574,000.00 |
£2,329,000.00 |
£2,073,000.00 |
£2,522,000.00 |
£2,761,000.00 |
| Total funds |
£19,026,000.00 |
£20,396,000.00 |
£18,391,000.00 |
£22,433,000.00 |
£25,413,000.00 |
| Employees |
9 |
42 |
44 |
13 |
15 |
| Volunteers |
|
0 |
|
|
150 |
| 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 |