| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£27,000.00 |
£157,000.00 |
£47,000.00 |
£90,000.00 |
£95,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£156,000.00 |
£254,000.00 |
£141,000.00 |
£183,000.00 |
£258,000.00 |
| Activities generating funds |
£173,000.00 |
£187,000.00 |
£370,000.00 |
£381,000.00 |
£361,000.00 |
| Income from charitable activities |
£4,542,000.00 |
£1,834,000.00 |
£1,733,000.00 |
£1,457,000.00 |
£1,865,000.00 |
| Investment income |
£548,000.00 |
£953,000.00 |
£680,000.00 |
£519,000.00 |
£411,000.00 |
| Other income |
£0.00 |
£329,000.00 |
£354,000.00 |
£290,000.00 |
£0.00 |
| Total income |
£5,419,000.00 |
£3,557,000.00 |
£3,278,000.00 |
£2,830,000.00 |
£2,895,000.00 |
| Investment gains |
£466,000.00 |
£-1,318,000.00 |
£-3,111,000.00 |
£1,607,000.00 |
£526,000.00 |
| Gains from asset revaluations |
£0.00 |
£516,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-623,000.00 |
£-3,832,000.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,000.00 |
£2,000.00 |
£38,000.00 |
£81,000.00 |
£80,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
| Grants to institutions |
£405,000.00 |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
| Charitable activities costs |
£6,000,000.00 |
£2,842,000.00 |
£2,769,000.00 |
£2,476,000.00 |
£2,379,000.00 |
| Governance costs |
£169,000.00 |
£166,000.00 |
£177,000.00 |
£144,000.00 |
£136,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,179,000.00 |
£3,010,000.00 |
£2,984,000.00 |
£2,701,000.00 |
£2,600,000.00 |
| Support costs |
£755,000.00 |
£598,000.00 |
£459,000.00 |
£472,000.00 |
£511,000.00 |
| Depreciation |
£138,000.00 |
£53,000.00 |
£53,000.00 |
£0.00 |
£0.00 |
| Reserves |
£7,414,000.00 |
£7,621,000.00 |
£1,923,000.00 |
£2,789,000.00 |
£3,145,000.00 |
| Fixed assets at start of year |
£18,779,000.00 |
£13,352,000.00 |
£12,183,000.00 |
£9,222,000.00 |
£11,031,000.00 |
| Fixed assets at end of year |
£13,352,000.00 |
£12,183,000.00 |
£9,222,000.00 |
£11,031,000.00 |
£11,767,000.00 |
| Fixed investment assets at start of year |
£12,562,000.00 |
£13,220,000.00 |
£12,104,000.00 |
£9,196,000.00 |
£11,031,000.00 |
| Fixed investment assets at end of year |
£13,220,000.00 |
£12,104,000.00 |
£9,196,000.00 |
£11,031,000.00 |
£11,767,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£92,000.00 |
£819,000.00 |
£815,000.00 |
£563,000.00 |
£564,000.00 |
| Total current assets |
£1,931,000.00 |
£1,889,000.00 |
£1,948,000.00 |
£1,707,000.00 |
£1,541,000.00 |
| Creditors within 1 year |
£2,031,000.00 |
£1,285,000.00 |
£1,300,000.00 |
£1,392,000.00 |
£1,424,000.00 |
| Long term creditors or provisions |
£0.00 |
£209,000.00 |
£0.00 |
£0.00 |
£3,398,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-3,941,000.00 |
£-3,681,000.00 |
£0.00 |
| Total assets |
£13,252,000.00 |
£12,578,000.00 |
£5,929,000.00 |
£7,665,000.00 |
£8,486,000.00 |
| Endowment funds |
£4,665,000.00 |
£4,589,000.00 |
£3,709,000.00 |
£4,572,000.00 |
£5,032,000.00 |
| Restricted funds |
£303,000.00 |
£289,000.00 |
£297,000.00 |
£304,000.00 |
£309,000.00 |
| Unrestricted funds |
£8,284,000.00 |
£7,700,000.00 |
£1,923,000.00 |
£2,789,000.00 |
£3,145,000.00 |
| Total funds |
£13,252,000.00 |
£12,578,000.00 |
£5,929,000.00 |
£7,665,000.00 |
£8,486,000.00 |
| Employees |
125 |
28 |
27 |
29 |
27 |
| Volunteers |
0 |
|
|
5 |
4 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |