| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£228,000.00 |
£695,000.00 |
£3,079,000.00 |
£927,000.00 |
£760,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,338,000.00 |
£5,238,000.00 |
£7,289,000.00 |
£5,458,000.00 |
£6,701,000.00 |
| Activities generating funds |
£113,000.00 |
£207,000.00 |
£123,000.00 |
£186,000.00 |
£294,000.00 |
| Income from charitable activities |
£199,000.00 |
£422,000.00 |
£346,000.00 |
£337,000.00 |
£235,000.00 |
| Investment income |
£263,000.00 |
£263,000.00 |
£216,000.00 |
£92,000.00 |
£114,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,913,000.00 |
£6,130,000.00 |
£7,974,000.00 |
£6,073,000.00 |
£7,344,000.00 |
| Investment gains |
£11,000.00 |
£-204.00 |
£-317,000.00 |
£240.00 |
£80,000.00 |
| 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 |
£1,075,000.00 |
£1,110,000.00 |
£957,000.00 |
£1,302,000.00 |
£1,573,000.00 |
| Fundraising trading costs |
£31,000.00 |
£21,000.00 |
£17,000.00 |
£41,000.00 |
£0.00 |
| Investment management costs |
£13,000.00 |
£7,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,325,000.00 |
£557,000.00 |
£739,000.00 |
£362,000.00 |
£832,000.00 |
| Charitable activities costs |
£5,372,000.00 |
£5,129,000.00 |
£4,841,000.00 |
£4,465,000.00 |
£5,954,000.00 |
| Governance costs |
£44,000.00 |
£49,000.00 |
£42,000.00 |
£81,000.00 |
£97,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,535,000.00 |
£6,316,000.00 |
£5,864,000.00 |
£5,889,000.00 |
£7,624,000.00 |
| Support costs |
£0.00 |
£873,000.00 |
£42,000.00 |
£81,000.00 |
£1,452,000.00 |
| Depreciation |
£77,000.00 |
£88,000.00 |
£94,000.00 |
£69,000.00 |
£49,000.00 |
| Reserves |
£5,358,000.00 |
£2,446,000.00 |
£2,400,000.00 |
£2,600,000.00 |
£2,721,000.00 |
| Fixed assets at start of year |
£3,807,000.00 |
£3,746,000.00 |
£3,075,000.00 |
£2,661,000.00 |
£3,492,000.00 |
| Fixed assets at end of year |
£3,746,000.00 |
£3,075,000.00 |
£2,661,000.00 |
£3,492,000.00 |
£4,310,000.00 |
| Fixed investment assets at start of year |
£2,172,000.00 |
£2,142,000.00 |
£1,483,000.00 |
£1,162,000.00 |
£2,062,000.00 |
| Fixed investment assets at end of year |
£2,142,000.00 |
£1,483,000.00 |
£1,162,000.00 |
£2,062,000.00 |
£2,929,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
| Cash |
£4,311,000.00 |
£4,095,000.00 |
£2,969,000.00 |
£4,143,000.00 |
£2,862,000.00 |
| Total current assets |
£5,019,000.00 |
£4,440,000.00 |
£5,761,000.00 |
£5,000,000.00 |
£4,967,000.00 |
| Creditors within 1 year |
£3,152,000.00 |
£2,378,000.00 |
£1,597,000.00 |
£1,329,000.00 |
£2,295,000.00 |
| Long term creditors or provisions |
£255,000.00 |
£170,000.00 |
£85,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,358,000.00 |
£4,967,000.00 |
£6,740,000.00 |
£7,163,000.00 |
£6,982,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,247,000.00 |
£929,000.00 |
£783,000.00 |
£1,288,000.00 |
£770,000.00 |
| Unrestricted funds |
£4,111,000.00 |
£4,038,000.00 |
£5,957,000.00 |
£5,875,000.00 |
£6,212,000.00 |
| Total funds |
£5,358,000.00 |
£4,967,000.00 |
£6,740,000.00 |
£7,163,000.00 |
£6,982,000.00 |
| Employees |
55 |
58 |
63 |
67 |
68 |
| Volunteers |
|
|
|
|
2 |
| 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 |