| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,368,000.00 |
£1,068,000.00 |
£1,688,000.00 |
£1,400,000.00 |
£840,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,774,000.00 |
£3,832,000.00 |
£4,581,000.00 |
£7,022,000.00 |
£5,332,000.00 |
| Activities generating funds |
£1,453,000.00 |
£1,486,000.00 |
£1,431,000.00 |
£1,695,000.00 |
£1,576,000.00 |
| Income from charitable activities |
£222,000.00 |
£373,000.00 |
£271,000.00 |
£412,000.00 |
£88,000.00 |
| Investment income |
£196,000.00 |
£332,000.00 |
£184,000.00 |
£129,000.00 |
£146,000.00 |
| Other income |
£396,000.00 |
£222,000.00 |
£2,000.00 |
£0.00 |
£20,000.00 |
| Total income |
£7,041,000.00 |
£6,245,000.00 |
£6,469,000.00 |
£9,258,000.00 |
£7,162,000.00 |
| Investment gains |
£45,000.00 |
£-276,000.00 |
£-601,000.00 |
£792,000.00 |
£174,000.00 |
| 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 |
£1,900,000.00 |
£1,410,000.00 |
£1,904,000.00 |
£1,906,000.00 |
£2,644,000.00 |
| Fundraising trading costs |
£297,000.00 |
£708,000.00 |
£643,000.00 |
£1,683,000.00 |
£329,000.00 |
| Investment management costs |
£14,000.00 |
£17,000.00 |
£18,000.00 |
£18,000.00 |
£19,000.00 |
| Grants to institutions |
£2,182,000.00 |
£1,661,000.00 |
£1,675,000.00 |
£0.00 |
£905,000.00 |
| Charitable activities costs |
£4,227,000.00 |
£4,120,000.00 |
£4,640,000.00 |
£6,285,000.00 |
£4,910,000.00 |
| Governance costs |
£32,000.00 |
£29,000.00 |
£25,000.00 |
£32,000.00 |
£36,000.00 |
| Other expenses |
£0.00 |
£168,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,470,000.00 |
£6,452,000.00 |
£7,230,000.00 |
£9,924,000.00 |
£7,938,000.00 |
| Support costs |
£825,000.00 |
£929,000.00 |
£982,000.00 |
£1,722,000.00 |
£1,067,000.00 |
| Depreciation |
£89,000.00 |
£170,000.00 |
£182,000.00 |
£178,000.00 |
£127,000.00 |
| Reserves |
£4,483,000.00 |
£2,140,000.00 |
£1,017,000.00 |
£2,764,000.00 |
£634,000.00 |
| Fixed assets at start of year |
£3,902,000.00 |
£4,425,000.00 |
£4,390,000.00 |
£2,906,000.00 |
£3,535,000.00 |
| Fixed assets at end of year |
£4,425,000.00 |
£4,390,000.00 |
£2,906,000.00 |
£3,525,000.00 |
£3,207,000.00 |
| Fixed investment assets at start of year |
£1,991,000.00 |
£4,206,000.00 |
£3,988,000.00 |
£2,519,000.00 |
£3,293,000.00 |
| Fixed investment assets at end of year |
£4,206,000.00 |
£3,988,000.00 |
£2,519,000.00 |
£3,293,000.00 |
£2,978,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,989,000.00 |
£2,167,000.00 |
£1,753,000.00 |
£2,345,000.00 |
£1,443,000.00 |
| Total current assets |
£3,423,000.00 |
£2,777,000.00 |
£2,460,000.00 |
£2,745,000.00 |
£1,889,000.00 |
| Creditors within 1 year |
£3,350,000.00 |
£3,167,000.00 |
£2,728,000.00 |
£3,506,000.00 |
£2,934,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-15,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,483,000.00 |
£4,000,000.00 |
£2,638,000.00 |
£2,764,000.00 |
£2,162,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£305,000.00 |
| Restricted funds |
£1,401,000.00 |
£1,860,000.00 |
£1,621,000.00 |
£1,752,000.00 |
£1,223,000.00 |
| Unrestricted funds |
£3,082,000.00 |
£2,140,000.00 |
£1,017,000.00 |
£1,012,000.00 |
£634,000.00 |
| Total funds |
£4,483,000.00 |
£4,000,000.00 |
£2,638,000.00 |
£2,764,000.00 |
£2,162,000.00 |
| Employees |
73 |
77 |
75 |
78 |
74 |
| 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 |