| Financial year end |
2007-03-31 |
2008-03-29 |
2009-03-28 |
2010-03-27 |
2011-04-02 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,399,000.00 |
£115,000.00 |
£37,000.00 |
£11,000.00 |
£19,000.00 |
| Activities generating funds |
£2,331,000.00 |
£2,346,000.00 |
£2,499,000.00 |
£2,751,000.00 |
£2,714,000.00 |
| Income from charitable activities |
£14,277,000.00 |
£11,702,000.00 |
£14,970,000.00 |
£15,476,000.00 |
£16,306,000.00 |
| Investment income |
£239,000.00 |
£276,000.00 |
£197,000.00 |
£86,000.00 |
£113,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£21,246,000.00 |
£14,439,000.00 |
£17,703,000.00 |
£18,324,000.00 |
£19,152,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,846,000.00 |
£2,121,000.00 |
£2,103,000.00 |
£2,315,000.00 |
£2,510,000.00 |
| 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 |
£14,788,000.00 |
£12,674,000.00 |
£16,009,000.00 |
£15,981,000.00 |
£17,377,000.00 |
| Governance costs |
£85,000.00 |
£112,000.00 |
£126,000.00 |
£134,000.00 |
£169,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,719,000.00 |
£14,907,000.00 |
£18,238,000.00 |
£18,430,000.00 |
£20,056,000.00 |
| Support costs |
£264,000.00 |
£282,000.00 |
£211,000.00 |
£220,000.00 |
£351,000.00 |
| Depreciation |
£896,000.00 |
£822,000.00 |
£897,000.00 |
£906,000.00 |
£943,000.00 |
| Reserves |
£800,000.00 |
£1,050,000.00 |
£1,160,000.00 |
£1,902,000.00 |
£1,727,000.00 |
| Fixed assets at start of year |
£35,722,000.00 |
£35,255,000.00 |
£34,498,000.00 |
£34,570,000.00 |
£33,872,000.00 |
| Fixed assets at end of year |
£35,255,000.00 |
£35,215,000.00 |
£34,570,000.00 |
£33,872,000.00 |
£33,119,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,276,000.00 |
£5,870,000.00 |
£4,988,000.00 |
£8,112,000.00 |
£5,645,000.00 |
| Total current assets |
£5,916,000.00 |
£6,803,000.00 |
£5,822,000.00 |
£9,007,000.00 |
£6,501,000.00 |
| Creditors within 1 year |
£4,629,000.00 |
£5,959,000.00 |
£4,871,000.00 |
£7,464,000.00 |
£5,109,000.00 |
| Long term creditors or provisions |
£18,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£36,524,000.00 |
£36,056,000.00 |
£35,521,000.00 |
£35,415,000.00 |
£34,511,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,708,000.00 |
£34,979,000.00 |
£34,250,000.00 |
£33,513,000.00 |
£32,784,000.00 |
| Unrestricted funds |
£816,000.00 |
£1,077,000.00 |
£1,271,000.00 |
£1,902,000.00 |
£1,727,000.00 |
| Total funds |
£36,524,000.00 |
£36,056,000.00 |
£35,521,000.00 |
£35,415,000.00 |
£34,511,000.00 |
| Employees |
115 |
122 |
127 |
130 |
138 |
| Volunteers |
40 |
60 |
|
|
42 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-02 |
2007-04-01 |
2008-03-30 |
2009-03-28 |
2010-03-28 |