| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£187,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£187,000.00 |
£0.00 |
£23,090,000.00 |
£20,782,000.00 |
£22,321,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£16,526,000.00 |
£18,340,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£205,000.00 |
£949,000.00 |
£343,000.00 |
£162,000.00 |
£130,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£133,000.00 |
£7,000.00 |
| Total income |
£16,918,000.00 |
£19,289,000.00 |
£23,433,000.00 |
£21,077,000.00 |
£22,458,000.00 |
| Investment gains |
£46,000.00 |
£-71,000.00 |
£-304,000.00 |
£264,000.00 |
£57,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£17,000.00 |
£9,000.00 |
£8,000.00 |
£7,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,063,000.00 |
£17,954,000.00 |
£22,966,000.00 |
£20,342,000.00 |
£22,599,000.00 |
| Governance costs |
£24,000.00 |
£48,000.00 |
£29,000.00 |
£25,000.00 |
£24,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,104,000.00 |
£18,011,000.00 |
£23,003,000.00 |
£20,374,000.00 |
£22,631,000.00 |
| Support costs |
£379,000.00 |
£347,000.00 |
£659,000.00 |
£561,000.00 |
£600,000.00 |
| Depreciation |
£62,000.00 |
£61,000.00 |
£62,000.00 |
£48,000.00 |
£82,000.00 |
| Reserves |
£5,272,000.00 |
£6,465,000.00 |
£3,526,000.00 |
£4,122,000.00 |
£4,785,000.00 |
| Fixed assets at start of year |
£1,308,000.00 |
£1,397,000.00 |
£1,291,000.00 |
£974,000.00 |
£1,275,000.00 |
| Fixed assets at end of year |
£1,397,000.00 |
£1,291,000.00 |
£974,000.00 |
£1,275,000.00 |
£1,274,000.00 |
| Fixed investment assets at start of year |
£1,168,000.00 |
£1,194,000.00 |
£1,107,000.00 |
£788,000.00 |
£1,085,000.00 |
| Fixed investment assets at end of year |
£1,194,000.00 |
£1,107,000.00 |
£788,000.00 |
£1,085,000.00 |
£1,061,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,544,000.00 |
£10,384,000.00 |
£7,466,000.00 |
£5,450,000.00 |
£9,771,000.00 |
| Total current assets |
£10,005,000.00 |
£13,644,000.00 |
£10,940,000.00 |
£9,096,000.00 |
£12,614,000.00 |
| Creditors within 1 year |
£6,130,000.00 |
£8,456,000.00 |
£4,945,000.00 |
£2,560,000.00 |
£6,129,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£364,000.00 |
£239,000.00 |
£303,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,272,000.00 |
£6,479,000.00 |
£6,605,000.00 |
£7,572,000.00 |
£7,456,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£14,000.00 |
£45,000.00 |
£96,000.00 |
£118,000.00 |
| Unrestricted funds |
£5,272,000.00 |
£6,465,000.00 |
£6,560,000.00 |
£7,476,000.00 |
£7,338,000.00 |
| Total funds |
£5,272,000.00 |
£6,479,000.00 |
£6,605,000.00 |
£7,572,000.00 |
£7,456,000.00 |
| Employees |
44 |
40 |
39 |
36 |
38 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |