| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£225,000.00 |
£211,000.00 |
£291,000.00 |
£262,000.00 |
£371,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,352,000.00 |
£3,976,000.00 |
£4,891,000.00 |
£6,705,000.00 |
£10,970,000.00 |
| Activities generating funds |
£1,459,000.00 |
£1,279,000.00 |
£1,007,000.00 |
£907,000.00 |
£820,000.00 |
| Income from charitable activities |
£39,860,000.00 |
£32,140,000.00 |
£27,657,000.00 |
£24,744,000.00 |
£39,227,000.00 |
| Investment income |
£224,000.00 |
£207,000.00 |
£149,000.00 |
£20,000.00 |
£23,000.00 |
| Other income |
£55,000.00 |
£144,000.00 |
£135,000.00 |
£133,000.00 |
£130,000.00 |
| Total income |
£44,950,000.00 |
£37,746,000.00 |
£33,839,000.00 |
£32,509,000.00 |
£51,170,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
| 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 |
£1,972,000.00 |
£3,497,000.00 |
£3,680,000.00 |
£3,788,000.00 |
£3,908,000.00 |
| Fundraising trading costs |
£42,000.00 |
£72,000.00 |
£60,000.00 |
£18,000.00 |
£24,000.00 |
| 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 |
£43,460,000.00 |
£32,814,000.00 |
£29,012,000.00 |
£28,103,000.00 |
£43,098,000.00 |
| Governance costs |
£203,000.00 |
£263,000.00 |
£317,000.00 |
£275,000.00 |
£286,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£45,677,000.00 |
£36,646,000.00 |
£33,069,000.00 |
£32,184,000.00 |
£47,316,000.00 |
| Support costs |
£2,751,000.00 |
£2,747,000.00 |
£2,874,000.00 |
£2,791,000.00 |
£2,178,000.00 |
| Depreciation |
£133,000.00 |
£116,000.00 |
£106,000.00 |
£108,000.00 |
£163,000.00 |
| Reserves |
£2,505,000.00 |
£2,286,000.00 |
£2,143,000.00 |
£1,900,000.00 |
£1,874,000.00 |
| Fixed assets at start of year |
£468,000.00 |
£311,000.00 |
£217,000.00 |
£166,000.00 |
£173,000.00 |
| Fixed assets at end of year |
£341,000.00 |
£217,000.00 |
£166,000.00 |
£173,000.00 |
£245,000.00 |
| Fixed investment assets at start of year |
£30,000.00 |
£0.00 |
£0.00 |
£0.00 |
£37,000.00 |
| Fixed investment assets at end of year |
£30,000.00 |
£0.00 |
£0.00 |
£37,000.00 |
£41,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,815,000.00 |
£8,036,000.00 |
£9,754,000.00 |
£8,049,000.00 |
£10,323,000.00 |
| Total current assets |
£13,287,000.00 |
£15,643,000.00 |
£17,663,000.00 |
£17,865,000.00 |
£21,733,000.00 |
| Creditors within 1 year |
£2,564,000.00 |
£3,570,000.00 |
£4,742,000.00 |
£6,579,000.00 |
£6,641,000.00 |
| Long term creditors or provisions |
£0.00 |
£126,000.00 |
£153,000.00 |
£126,000.00 |
£150,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,064,000.00 |
£12,164,000.00 |
£12,934,000.00 |
£11,333,000.00 |
£15,187,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,248,000.00 |
£9,661,000.00 |
£10,791,000.00 |
£9,433,000.00 |
£13,313,000.00 |
| Unrestricted funds |
£2,816,000.00 |
£2,503,000.00 |
£2,143,000.00 |
£1,900,000.00 |
£1,874,000.00 |
| Total funds |
£11,064,000.00 |
£12,164,000.00 |
£12,934,000.00 |
£11,333,000.00 |
£15,187,000.00 |
| Employees |
81 |
84 |
81 |
86 |
101 |
| Volunteers |
2 |
|
|
|
15 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |