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Financial Summary

Click to view a PDF copy of the company's Financial statements for 2008-09.

Set out below is a summary of the financial performance for the last three years.  The figures include reporting for pension scheme charges under FRS17.  All the adjustments made in the published financial statements under FRS17 have been aggregated together and are included within Staff Costs.

   

Income & Expenditure

Period ended 31 March

2008£,000

2007£,000

2006(9Mos)£,000

Income

4,518

 4,333

3,196

Staff Costs

2,897

 2,939

 2,528

Indirect Costs

1,041

944

504

Net Funds Movement

580

450

164

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