| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£12,000.00 |
£66,000.00 |
£55,000.00 |
£15,000.00 |
£76,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,213,000.00 |
£2,738,000.00 |
£1,380,000.00 |
£2,375,000.00 |
£1,789,000.00 |
| Activities generating funds |
£290,000.00 |
£249,000.00 |
£212,000.00 |
£214,000.00 |
£208,000.00 |
| Income from charitable activities |
£334,000.00 |
£257,000.00 |
£180,000.00 |
£139,000.00 |
£13,000.00 |
| Investment income |
£14,000.00 |
£10,000.00 |
£6,000.00 |
£5,000.00 |
£1,000.00 |
| Other income |
£13,000.00 |
£24,000.00 |
£41,000.00 |
£247,000.00 |
£34,000.00 |
| Total income |
£3,864,000.00 |
£3,278,000.00 |
£1,819,000.00 |
£2,980,000.00 |
£2,045,000.00 |
| Investment gains |
£9,000.00 |
£-13,000.00 |
£-2,000.00 |
£1,000.00 |
£1,000.00 |
| Gains from asset revaluations |
£0.00 |
£71,000.00 |
£-1,052,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£834,000.00 |
£966,000.00 |
£541,000.00 |
£323,000.00 |
£367,000.00 |
| Fundraising trading costs |
£180,000.00 |
£146,000.00 |
£129,000.00 |
£130,000.00 |
£131,000.00 |
| 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 |
£2,125,000.00 |
£2,122,000.00 |
£1,749,000.00 |
£1,599,000.00 |
£1,634,000.00 |
| Governance costs |
£26,000.00 |
£24,000.00 |
£24,000.00 |
£34,000.00 |
£35,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,165,000.00 |
£3,258,000.00 |
£2,443,000.00 |
£2,086,000.00 |
£2,167,000.00 |
| Support costs |
£1,607,000.00 |
£1,857,000.00 |
£1,227,000.00 |
£1,057,000.00 |
£1,016,000.00 |
| Depreciation |
£142,000.00 |
£221,000.00 |
£220,000.00 |
£195,000.00 |
£187,000.00 |
| Reserves |
£8,512,000.00 |
£6,248,000.00 |
£4,619,000.00 |
£5,519,000.00 |
£5,397,000.00 |
| Fixed assets at start of year |
£5,735,000.00 |
£6,353,000.00 |
£6,393,000.00 |
£5,119,000.00 |
£4,931,000.00 |
| Fixed assets at end of year |
£6,353,000.00 |
£6,393,000.00 |
£5,119,000.00 |
£4,931,000.00 |
£4,750,000.00 |
| Fixed investment assets at start of year |
£6,000.00 |
£7,000.00 |
£6,000.00 |
£4,000.00 |
£5,000.00 |
| Fixed investment assets at end of year |
£7,000.00 |
£6,000.00 |
£4,000.00 |
£5,000.00 |
£5,000.00 |
| Current investment assets |
£21,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£589,000.00 |
£752,000.00 |
£120,000.00 |
£1,689,000.00 |
£1,259,000.00 |
| Total current assets |
£3,012,000.00 |
£847,000.00 |
£183,000.00 |
£1,757,000.00 |
£1,837,000.00 |
| Creditors within 1 year |
£853,000.00 |
£921,000.00 |
£661,000.00 |
£1,152,000.00 |
£1,172,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,512,000.00 |
£6,319,000.00 |
£4,641,000.00 |
£5,536,000.00 |
£5,415,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£156,000.00 |
£71,000.00 |
£22,000.00 |
£17,000.00 |
£18,000.00 |
| Unrestricted funds |
£8,356,000.00 |
£6,248,000.00 |
£4,619,000.00 |
£5,519,000.00 |
£5,397,000.00 |
| Total funds |
£8,512,000.00 |
£6,319,000.00 |
£4,641,000.00 |
£5,536,000.00 |
£5,415,000.00 |
| Employees |
57 |
60 |
50 |
42 |
45 |
| Volunteers |
40 |
46 |
|
|
132 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |