| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£86,000.00 |
£181,000.00 |
£50,000.00 |
£11,000.00 |
£55,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,746,000.00 |
£1,823,000.00 |
£1,549,000.00 |
£1,462,000.00 |
£1,523,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£963,000.00 |
£1,318,000.00 |
£1,499,000.00 |
£2,063,000.00 |
£1,859,000.00 |
| Investment income |
£18,000.00 |
£22,000.00 |
£19,000.00 |
£1,000.00 |
£1,000.00 |
| Other income |
£68,000.00 |
£95,000.00 |
£120,000.00 |
£44,000.00 |
£82,000.00 |
| Total income |
£2,795,000.00 |
£3,258,000.00 |
£3,187,000.00 |
£3,570,000.00 |
£3,465,000.00 |
| Investment gains |
£0.00 |
£110,000.00 |
£47,000.00 |
£-23,000.00 |
£-47,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£73,000.00 |
£5,000.00 |
£-58,000.00 |
£-264,000.00 |
£73,000.00 |
| Voluntary income costs |
£720,000.00 |
£668,000.00 |
£716,000.00 |
£604,000.00 |
£542,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,905,000.00 |
£2,516,000.00 |
£2,759,000.00 |
£3,126,000.00 |
£2,648,000.00 |
| Governance costs |
£16,000.00 |
£22,000.00 |
£24,000.00 |
£19,000.00 |
£27,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£1,000.00 |
£105,000.00 |
£9,000.00 |
| Total expenses |
£2,641,000.00 |
£3,206,000.00 |
£3,500,000.00 |
£3,854,000.00 |
£3,226,000.00 |
| Support costs |
£508,000.00 |
£534,000.00 |
£415,000.00 |
£398,000.00 |
£308,000.00 |
| Depreciation |
£26,000.00 |
£20,000.00 |
£18,000.00 |
£16,000.00 |
£11,000.00 |
| Reserves |
£693,000.00 |
£993,000.00 |
£894,000.00 |
£123,000.00 |
£335,000.00 |
| Fixed assets at start of year |
£42,000.00 |
£45,000.00 |
£43,000.00 |
£35,000.00 |
£21,000.00 |
| Fixed assets at end of year |
£45,000.00 |
£43,000.00 |
£35,000.00 |
£21,000.00 |
£19,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£15,000.00 |
£22,000.00 |
£25,000.00 |
£43,000.00 |
£46,000.00 |
| Cash |
£1,413,000.00 |
£1,461,000.00 |
£1,777,000.00 |
£1,857,000.00 |
£1,592,000.00 |
| Total current assets |
£1,684,000.00 |
£1,786,000.00 |
£2,269,000.00 |
£2,088,000.00 |
£1,860,000.00 |
| Creditors within 1 year |
£552,000.00 |
£522,000.00 |
£1,284,000.00 |
£1,350,000.00 |
£1,062,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£54,000.00 |
£0.00 |
| Pension assets |
£-126,000.00 |
£-89,000.00 |
£-126,000.00 |
£-382,000.00 |
£-229,000.00 |
| Total assets |
£1,051,000.00 |
£1,218,000.00 |
£894,000.00 |
£323,000.00 |
£588,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£358,000.00 |
£225,000.00 |
£252,000.00 |
£200,000.00 |
£253,000.00 |
| Unrestricted funds |
£693,000.00 |
£993,000.00 |
£642,000.00 |
£123,000.00 |
£335,000.00 |
| Total funds |
£1,051,000.00 |
£1,218,000.00 |
£894,000.00 |
£323,000.00 |
£588,000.00 |
| Employees |
43 |
45 |
48 |
48 |
40 |
| 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 |