| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£1,290,000.00 |
£936,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£4,557,000.00 |
£1,510,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£11,279,000.00 |
£2,532,000.00 |
| Investment income |
£126,000.00 |
£38,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£15,962,000.00 |
£4,080,000.00 |
| Investment gains |
£277,000.00 |
£0.00 |
| Gains from asset revaluations |
£1,714,000.00 |
£0.00 |
| Gains on pension fund |
£46,000.00 |
£0.00 |
| Voluntary income costs |
£1,335,000.00 |
£312,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£65,000.00 |
£0.00 |
| Grants to institutions |
£201,000.00 |
£50,000.00 |
| Charitable activities costs |
£13,979,000.00 |
£3,581,000.00 |
| Governance costs |
£44,000.00 |
£22,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£15,423,000.00 |
£3,915,000.00 |
| Support costs |
£2,163,000.00 |
£773,000.00 |
| Depreciation |
£621,000.00 |
£187,000.00 |
| Reserves |
£237,000.00 |
£0.00 |
| Fixed assets at start of year |
£21,790,000.00 |
£26,822,000.00 |
| Fixed assets at end of year |
£26,822,000.00 |
£1,135,000.00 |
| Fixed investment assets at start of year |
£644,000.00 |
£921,000.00 |
| Fixed investment assets at end of year |
£921,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,241,000.00 |
£0.00 |
| Total current assets |
£2,001,000.00 |
£123,000.00 |
| Creditors within 1 year |
£3,648,000.00 |
£123,000.00 |
| Long term creditors or provisions |
£86,000.00 |
£0.00 |
| Pension assets |
£-2,661,000.00 |
£0.00 |
| Total assets |
£22,428,000.00 |
£1,135,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,538,000.00 |
£0.00 |
| Unrestricted funds |
£20,890,000.00 |
£1,135,000.00 |
| Total funds |
£22,428,000.00 |
£1,135,000.00 |
| Employees |
615 |
618 |
| Volunteers |
0 |
|
| Consolidated accounts |
false |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |