| 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 |
£321,000.00 |
£112,000.00 |
£300,000.00 |
£358,000.00 |
£359,000.00 |
| Activities generating funds |
£55,000.00 |
£64,000.00 |
£77,000.00 |
£19,000.00 |
£33,000.00 |
| Income from charitable activities |
£4,268,000.00 |
£5,503,000.00 |
£5,628,000.00 |
£6,510,000.00 |
£5,844,000.00 |
| Investment income |
£54,000.00 |
£65,000.00 |
£61,000.00 |
£17,000.00 |
£18,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,698,000.00 |
£5,744,000.00 |
£6,066,000.00 |
£6,904,000.00 |
£6,254,000.00 |
| 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 |
£54,000.00 |
£54,000.00 |
£45,000.00 |
£36,000.00 |
£29,000.00 |
| 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 |
£4,155,000.00 |
£4,931,000.00 |
£5,149,000.00 |
£6,158,000.00 |
£5,819,000.00 |
| Governance costs |
£75,000.00 |
£45,000.00 |
£52,000.00 |
£50,000.00 |
£58,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,284,000.00 |
£5,030,000.00 |
£5,246,000.00 |
£6,244,000.00 |
£5,906,000.00 |
| Support costs |
£452,000.00 |
£429,000.00 |
£587,000.00 |
£716,000.00 |
£776,000.00 |
| Depreciation |
£81,000.00 |
£98,000.00 |
£127,000.00 |
£145,000.00 |
£132,000.00 |
| Reserves |
£807,000.00 |
£878,000.00 |
£1,147,000.00 |
£1,547,000.00 |
£2,390,000.00 |
| Fixed assets at start of year |
£1,015,000.00 |
£1,453,000.00 |
£1,693,000.00 |
£1,771,000.00 |
£1,783,000.00 |
| Fixed assets at end of year |
£1,453,000.00 |
£1,693,000.00 |
£1,771,000.00 |
£1,783,000.00 |
£1,698,000.00 |
| 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 |
£1,842,000.00 |
£2,115,000.00 |
£3,109,000.00 |
£3,289,000.00 |
£4,099,000.00 |
| Total current assets |
£2,370,000.00 |
£2,887,000.00 |
£3,568,000.00 |
£4,163,000.00 |
£4,556,000.00 |
| Creditors within 1 year |
£315,000.00 |
£291,000.00 |
£234,000.00 |
£197,000.00 |
£161,000.00 |
| Long term creditors or provisions |
£598,000.00 |
£665,000.00 |
£661,000.00 |
£645,000.00 |
£641,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,910,000.00 |
£3,624,000.00 |
£4,444,000.00 |
£5,104,000.00 |
£5,452,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,903,000.00 |
£2,514,000.00 |
£3,030,000.00 |
£3,358,000.00 |
£3,062,000.00 |
| Unrestricted funds |
£1,007,000.00 |
£1,110,000.00 |
£1,414,000.00 |
£1,746,000.00 |
£2,390,000.00 |
| Total funds |
£2,910,000.00 |
£3,624,000.00 |
£4,444,000.00 |
£5,104,000.00 |
£5,452,000.00 |
| Employees |
122 |
133 |
158 |
170 |
149 |
| Volunteers |
200 |
|
|
|
|
| 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 |