| 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 |
£1,710,000.00 |
| Voluntary income |
£10,991,000.00 |
£19,159,000.00 |
£25,060,000.00 |
£73,585,000.00 |
£49,080,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,806,000.00 |
£3,877,000.00 |
£770,000.00 |
£102,000.00 |
£406,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Total income |
£19,797,000.00 |
£23,036,000.00 |
£25,830,000.00 |
£73,687,000.00 |
£49,511,000.00 |
| 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 |
£604,000.00 |
£1,020,000.00 |
£1,174,000.00 |
£1,343,000.00 |
£1,712,000.00 |
| 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 |
£156,492,000.00 |
£110,739,000.00 |
£37,782,000.00 |
£23,874,000.00 |
£57,126,000.00 |
| Governance costs |
£118,000.00 |
£151,000.00 |
£268,000.00 |
£235,000.00 |
£232,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£157,214,000.00 |
£111,910,000.00 |
£39,224,000.00 |
£25,452,000.00 |
£59,070,000.00 |
| Support costs |
£522,000.00 |
£429,000.00 |
£533,000.00 |
£459,000.00 |
£512,000.00 |
| Depreciation |
£5,000.00 |
£15,000.00 |
£10,000.00 |
£37,000.00 |
£50,000.00 |
| Reserves |
£493,000.00 |
£545,000.00 |
£571,000.00 |
£618,000.00 |
£551,000.00 |
| Fixed assets at start of year |
£11,000.00 |
£9,000.00 |
£35,000.00 |
£25,000.00 |
£189,000.00 |
| Fixed assets at end of year |
£9,000.00 |
£35,000.00 |
£25,000.00 |
£124,000.00 |
£164,000.00 |
| 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 |
£116,106,000.00 |
£27,795,000.00 |
£14,412,000.00 |
£55,568,000.00 |
£47,493,000.00 |
| Total current assets |
£116,651,000.00 |
£28,559,000.00 |
£14,412,000.00 |
£63,296,000.00 |
£58,991,000.00 |
| Creditors within 1 year |
£838,000.00 |
£1,646,000.00 |
£883,000.00 |
£1,631,000.00 |
£6,925,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£115,822,000.00 |
£26,948,000.00 |
£13,554,000.00 |
£61,789,000.00 |
£52,230,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,710,000.00 |
| Restricted funds |
£115,329,000.00 |
£26,403,000.00 |
£12,983,000.00 |
£61,171,000.00 |
£45,950,000.00 |
| Unrestricted funds |
£493,000.00 |
£545,000.00 |
£571,000.00 |
£618,000.00 |
£4,570,000.00 |
| Total funds |
£115,822,000.00 |
£26,948,000.00 |
£13,554,000.00 |
£61,789,000.00 |
£52,230,000.00 |
| Employees |
9 |
10 |
10 |
10 |
10 |
| Volunteers |
1 |
|
|
|
6 |
| 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 |