| 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 |
£81,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,000.00 |
£14,000.00 |
£84,000.00 |
£2,000.00 |
£1,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,603,000.00 |
£6,861,000.00 |
£7,234,000.00 |
£7,474,000.00 |
£7,540,000.00 |
| Investment income |
£50,000.00 |
£66,000.00 |
£45,000.00 |
£26,000.00 |
£23,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,666,000.00 |
£6,941,000.00 |
£7,363,000.00 |
£7,502,000.00 |
£7,564,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-27,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£12,000.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£6,469,000.00 |
£6,660,000.00 |
£6,945,000.00 |
£7,178,000.00 |
£7,167,000.00 |
| Governance costs |
£196,000.00 |
£215,000.00 |
£250,000.00 |
£251,000.00 |
£256,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
£0.00 |
| Total expenses |
£6,665,000.00 |
£6,887,000.00 |
£7,195,000.00 |
£7,431,000.00 |
£7,423,000.00 |
| Support costs |
£500,000.00 |
£509,000.00 |
£807,000.00 |
£607,000.00 |
£915,000.00 |
| Depreciation |
£103,000.00 |
£93,000.00 |
£95,000.00 |
£100,000.00 |
£108,000.00 |
| Reserves |
£823,000.00 |
£877,000.00 |
£943,000.00 |
£1,207,000.00 |
£1,346,000.00 |
| Fixed assets at start of year |
£516,000.00 |
£499,000.00 |
£485,000.00 |
£494,000.00 |
£525,000.00 |
| Fixed assets at end of year |
£499,000.00 |
£485,000.00 |
£494,000.00 |
£675,000.00 |
£904,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
£300,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,233,000.00 |
£1,349,000.00 |
£1,506,000.00 |
£1,439,000.00 |
£1,483,000.00 |
| Total current assets |
£1,384,000.00 |
£1,512,000.00 |
£1,680,000.00 |
£1,599,000.00 |
£1,674,000.00 |
| Creditors within 1 year |
£1,060,000.00 |
£1,120,000.00 |
£891,000.00 |
£655,000.00 |
£715,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£182,000.00 |
£412,000.00 |
£517,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£823,000.00 |
£877,000.00 |
£1,101,000.00 |
£1,207,000.00 |
£1,346,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£108,000.00 |
£108,000.00 |
| Unrestricted funds |
£823,000.00 |
£877,000.00 |
£1,101,000.00 |
£1,099,000.00 |
£1,238,000.00 |
| Total funds |
£823,000.00 |
£877,000.00 |
£1,101,000.00 |
£1,207,000.00 |
£1,346,000.00 |
| Employees |
194 |
203 |
193 |
193 |
190 |
| Volunteers |
|
|
|
|
|
| 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 |