| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£49,861.00 |
£11,000.00 |
£17,000.00 |
£13,000.00 |
£740,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,574,210.00 |
£10,259,000.00 |
£10,847,000.00 |
£10,955,000.00 |
£9,826,000.00 |
| Investment income |
£105,081.00 |
£133,000.00 |
£131,000.00 |
£47,000.00 |
£34,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,729,152.00 |
£10,403,000.00 |
£10,995,000.00 |
£11,015,000.00 |
£10,600,000.00 |
| Investment gains |
£5,747.00 |
£-26,000.00 |
£-100,000.00 |
£116,000.00 |
£26,000.00 |
| 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 |
£3,302.00 |
£44,000.00 |
£50,000.00 |
£45,000.00 |
£5,000.00 |
| 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 |
£7,740,342.00 |
£9,955,000.00 |
£10,898,000.00 |
£10,990,000.00 |
£10,315,000.00 |
| Governance costs |
£47,275.00 |
£30,000.00 |
£46,000.00 |
£43,000.00 |
£43,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,790,919.00 |
£10,029,000.00 |
£10,994,000.00 |
£11,078,000.00 |
£10,363,000.00 |
| Support costs |
£704,599.00 |
£875,000.00 |
£969,000.00 |
£1,056,000.00 |
£1,124,000.00 |
| Depreciation |
£137,331.00 |
£152,000.00 |
£98,000.00 |
£62,000.00 |
£58,000.00 |
| Reserves |
£1,020,000.00 |
£2,232,000.00 |
£2,198,000.00 |
£1,806,000.00 |
£1,472,000.00 |
| Fixed assets at start of year |
£833,831.00 |
£734,000.00 |
£1,653,000.00 |
£1,151,000.00 |
£1,596,000.00 |
| Fixed assets at end of year |
£734,085.00 |
£1,653,000.00 |
£1,493,000.00 |
£1,596,000.00 |
£1,769,000.00 |
| Fixed investment assets at start of year |
£443,322.00 |
£455,000.00 |
£436,000.00 |
£336,000.00 |
£462,000.00 |
| Fixed investment assets at end of year |
£455,184.00 |
£436,000.00 |
£342,000.00 |
£462,000.00 |
£493,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,303,253.00 |
£2,011,000.00 |
£2,064,000.00 |
£2,535,000.00 |
£2,322,000.00 |
| Total current assets |
£1,956,783.00 |
£3,020,000.00 |
£3,064,000.00 |
£3,222,000.00 |
£3,205,000.00 |
| Creditors within 1 year |
£1,207,177.00 |
£981,000.00 |
£981,000.00 |
£1,142,000.00 |
£1,134,000.00 |
| Long term creditors or provisions |
£176,147.00 |
£243,000.00 |
£227,000.00 |
£274,000.00 |
£175,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,307,544.00 |
£3,449,000.00 |
£3,349,000.00 |
£3,402,000.00 |
£3,665,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,783.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,305,761.00 |
£3,449,000.00 |
£3,349,000.00 |
£3,402,000.00 |
£3,665,000.00 |
| Total funds |
£1,307,544.00 |
£3,449,000.00 |
£3,349,000.00 |
£3,402,000.00 |
£3,665,000.00 |
| Employees |
186 |
220 |
239 |
219 |
207 |
| Volunteers |
|
|
|
|
43 |
| 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 |