| 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 |
£123,000.00 |
£152,000.00 |
£181,000.00 |
£154,000.00 |
£292,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£17,033,000.00 |
£18,367,000.00 |
£21,111,000.00 |
£25,072,000.00 |
£25,314,000.00 |
| Investment income |
£402,000.00 |
£523,000.00 |
£338,000.00 |
£31,000.00 |
£32,000.00 |
| Other income |
£101,000.00 |
£124,000.00 |
£246,000.00 |
£282,000.00 |
£298,000.00 |
| Total income |
£17,659,000.00 |
£19,166,000.00 |
£21,876,000.00 |
£25,539,000.00 |
£25,936,000.00 |
| 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 |
£192,000.00 |
£174,000.00 |
£180,000.00 |
£143,000.00 |
£217,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,200.00 |
£1,100.00 |
£1,000.00 |
£1,500.00 |
£2,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,569,100.00 |
£17,275,000.00 |
£19,958,000.00 |
£23,392,000.00 |
£23,857,000.00 |
| Governance costs |
£8,700.00 |
£5,900.00 |
£4,000.00 |
£4,500.00 |
£5,000.00 |
| Other expenses |
£417,000.00 |
£422,000.00 |
£393,000.00 |
£663,000.00 |
£475,000.00 |
| Total expenses |
£16,188,000.00 |
£17,878,000.00 |
£20,536,000.00 |
£24,204,000.00 |
£24,556,000.00 |
| Support costs |
£2,850,000.00 |
£2,498,000.00 |
£2,895,000.00 |
£4,046,000.00 |
£5,228,000.00 |
| Depreciation |
£243,000.00 |
£271,000.00 |
£243,000.00 |
£277,000.00 |
£344,000.00 |
| Reserves |
£3,694,000.00 |
£6,866,000.00 |
£6,734,000.00 |
£5,049,000.00 |
£5,104,000.00 |
| Fixed assets at start of year |
£2,055,000.00 |
£3,553,000.00 |
£6,089,000.00 |
£7,561,000.00 |
£10,697,000.00 |
| Fixed assets at end of year |
£3,553,000.00 |
£6,089,000.00 |
£7,561,000.00 |
£10,581,000.00 |
£12,022,000.00 |
| 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 |
£8,141,000.00 |
£8,732,000.00 |
£8,409,000.00 |
£8,032,000.00 |
£7,122,000.00 |
| Total current assets |
£9,728,000.00 |
£9,630,000.00 |
£9,868,000.00 |
£9,373,000.00 |
£8,143,000.00 |
| Creditors within 1 year |
£1,614,000.00 |
£2,764,000.00 |
£3,134,000.00 |
£4,324,000.00 |
£3,039,000.00 |
| 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 |
£11,667,000.00 |
£12,955,000.00 |
£14,295,000.00 |
£15,630,000.00 |
£17,126,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,973,000.00 |
£6,089,000.00 |
£7,561,000.00 |
£10,581,000.00 |
£12,022,000.00 |
| Unrestricted funds |
£3,694,000.00 |
£6,866,000.00 |
£6,734,000.00 |
£5,049,000.00 |
£5,104,000.00 |
| Total funds |
£11,667,000.00 |
£12,955,000.00 |
£14,295,000.00 |
£15,630,000.00 |
£17,126,000.00 |
| Employees |
472 |
491 |
492 |
545 |
521 |
| Volunteers |
62 |
|
|
|
|
| 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 |