| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,082,000.00 |
£998,000.00 |
£292,000.00 |
£255,000.00 |
£234,000.00 |
| Activities generating funds |
£128,000.00 |
£316,000.00 |
£296,000.00 |
£430,000.00 |
£413,000.00 |
| Income from charitable activities |
£2,179,000.00 |
£4,561,000.00 |
£5,133,000.00 |
£5,453,000.00 |
£5,239,000.00 |
| Investment income |
£77,000.00 |
£85,000.00 |
£277,000.00 |
£233,000.00 |
£236,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,466,000.00 |
£5,960,000.00 |
£5,998,000.00 |
£6,371,000.00 |
£6,122,000.00 |
| Investment gains |
£38,000.00 |
£-1,000.00 |
£0.00 |
£0.00 |
£13,000.00 |
| 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 |
£206,000.00 |
£240,000.00 |
£314,000.00 |
£233,000.00 |
£202,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£51,000.00 |
£149,000.00 |
£152,000.00 |
£154,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,140,000.00 |
£5,672,000.00 |
£5,657,000.00 |
£5,794,000.00 |
£5,316,000.00 |
| Governance costs |
£56,000.00 |
£67,000.00 |
£71,000.00 |
£76,000.00 |
£76,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£348,000.00 |
| Total expenses |
£3,402,000.00 |
£6,030,000.00 |
£6,191,000.00 |
£6,255,000.00 |
£6,096,000.00 |
| Support costs |
£188,000.00 |
£374,000.00 |
£620,000.00 |
£559,000.00 |
£612,000.00 |
| Depreciation |
£60,000.00 |
£64,000.00 |
£71,000.00 |
£82,000.00 |
£82,000.00 |
| Reserves |
£348,000.00 |
£0.00 |
£500,000.00 |
£2,157,000.00 |
£465,000.00 |
| Fixed assets at start of year |
£2,531,000.00 |
£4,053,000.00 |
£2,448,000.00 |
£4,043,000.00 |
£3,978,000.00 |
| Fixed assets at end of year |
£3,989,000.00 |
£4,053,000.00 |
£4,043,000.00 |
£3,965,000.00 |
£3,978,000.00 |
| Fixed investment assets at start of year |
£371,000.00 |
£10,000.00 |
£1,605,000.00 |
£1,600,000.00 |
£14,000.00 |
| Fixed investment assets at end of year |
£10,000.00 |
£10,000.00 |
£1,600,000.00 |
£1,604,000.00 |
£14,000.00 |
| Current investment assets |
£946,000.00 |
£757,000.00 |
£785,000.00 |
£438,000.00 |
£0.00 |
| Cash |
£144,000.00 |
£490,000.00 |
£334,000.00 |
£527,000.00 |
£1,118,000.00 |
| Total current assets |
£1,214,000.00 |
£1,439,000.00 |
£1,268,000.00 |
£1,301,000.00 |
£1,810,000.00 |
| Creditors within 1 year |
£735,000.00 |
£1,165,000.00 |
£887,000.00 |
£798,000.00 |
£712,000.00 |
| Long term creditors or provisions |
£1,907,000.00 |
£1,836,000.00 |
£1,763,000.00 |
£1,687,000.00 |
£2,264,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,561,000.00 |
£2,491,000.00 |
£2,661,000.00 |
£2,781,000.00 |
£2,812,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£199,000.00 |
£198,000.00 |
£675,000.00 |
£575,000.00 |
£485,000.00 |
| Unrestricted funds |
£2,362,000.00 |
£2,293,000.00 |
£1,986,000.00 |
£2,206,000.00 |
£2,327,000.00 |
| Total funds |
£2,561,000.00 |
£2,491,000.00 |
£2,661,000.00 |
£2,781,000.00 |
£2,812,000.00 |
| Employees |
52 |
64 |
74 |
73 |
75 |
| Volunteers |
431 |
400 |
|
|
127 |
| Consolidated accounts |
|
true |
true |
|
true |
| Charity only accounts |
true |
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |