| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£45,000.00 |
£0.00 |
£1,586,000.00 |
£454,000.00 |
£819,000.00 |
£321,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£332,000.00 |
£1,192,000.00 |
£1,866,000.00 |
£702,000.00 |
£1,065,000.00 |
£558,000.00 |
| Activities generating funds |
£264,000.00 |
£267,000.00 |
£272,000.00 |
£261,000.00 |
£273,000.00 |
£300,000.00 |
| Income from charitable activities |
£185,000.00 |
£149,000.00 |
£135,000.00 |
£142,000.00 |
£121,000.00 |
£114,000.00 |
| Investment income |
£74,000.00 |
£85,000.00 |
£156,000.00 |
£84,000.00 |
£81,000.00 |
£95,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£855,000.00 |
£1,693,000.00 |
£2,429,000.00 |
£1,189,000.00 |
£1,540,000.00 |
£1,067,000.00 |
| Investment gains |
£-29,000.00 |
£-111,000.00 |
£-254,000.00 |
£207,000.00 |
£41,000.00 |
£-6,000.00 |
| Gains from asset revaluations |
£555,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-58,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,000.00 |
£48,000.00 |
£57,000.00 |
£75,000.00 |
£82,000.00 |
£101,000.00 |
| Fundraising trading costs |
£125,000.00 |
£145,000.00 |
£159,000.00 |
£177,000.00 |
£171,000.00 |
£164,000.00 |
| Investment management costs |
£6,000.00 |
£7,000.00 |
£6,000.00 |
£6,000.00 |
£7,000.00 |
£7,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£778,000.00 |
£798,000.00 |
£943,000.00 |
£957,000.00 |
£905,000.00 |
£956,000.00 |
| Governance costs |
£21,000.00 |
£21,000.00 |
£26,000.00 |
£26,000.00 |
£29,000.00 |
£25,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£960,000.00 |
£1,019,000.00 |
£1,191,000.00 |
£1,241,000.00 |
£1,194,000.00 |
£1,253,000.00 |
| Support costs |
£130,000.00 |
£132,000.00 |
£154,000.00 |
£170,000.00 |
£161,000.00 |
£174,000.00 |
| Depreciation |
£24,000.00 |
£27,000.00 |
£37,000.00 |
£45,000.00 |
£66,000.00 |
£67,000.00 |
| Reserves |
£2,919,000.00 |
£3,366,000.00 |
£3,140,000.00 |
£3,216,000.00 |
£4,892,000.00 |
£4,642,000.00 |
| Fixed assets at start of year |
£1,473,000.00 |
£1,938,000.00 |
£1,815,000.00 |
£1,696,000.00 |
£2,656,000.00 |
£2,277,000.00 |
| Fixed assets at end of year |
£1,938,000.00 |
£1,815,000.00 |
£1,696,000.00 |
£2,656,000.00 |
£2,277,000.00 |
£2,098,000.00 |
| Fixed investment assets at start of year |
£847,000.00 |
£777,000.00 |
£1,144,000.00 |
£492,000.00 |
£1,445,000.00 |
£1,087,000.00 |
| Fixed investment assets at end of year |
£777,000.00 |
£669,000.00 |
£1,202,000.00 |
£1,445,000.00 |
£1,087,000.00 |
£1,025,000.00 |
| Current investment assets |
£860,000.00 |
£1,493,000.00 |
£2,618,000.00 |
£1,859,000.00 |
£2,173,000.00 |
£2,437,000.00 |
| Cash |
£316.00 |
£415.00 |
£189,000.00 |
£79,000.00 |
£4,000.00 |
£39,000.00 |
| Total current assets |
£1,111,000.00 |
£1,783,000.00 |
£2,935,000.00 |
£2,085,000.00 |
£2,889,000.00 |
£2,836,000.00 |
| Creditors within 1 year |
£130,000.00 |
£232,000.00 |
£281,000.00 |
£236,000.00 |
£274,000.00 |
£292,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,919,000.00 |
£3,366,000.00 |
£4,350,000.00 |
£4,505,000.00 |
£4,892,000.00 |
£4,642,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£8,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,919,000.00 |
£3,358,000.00 |
£4,343,000.00 |
£4,505,000.00 |
£4,892,000.00 |
£4,642,000.00 |
| Total funds |
£2,919,000.00 |
£3,366,000.00 |
£4,350,000.00 |
£4,505,000.00 |
£4,892,000.00 |
£4,642,000.00 |
| Employees |
25 |
28 |
30 |
30 |
28 |
27 |
| Volunteers |
|
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |