| Financial year end |
2007-09-30 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,451,491.00 |
£25,689,000.00 |
£18,309,692.00 |
£17,547,335.00 |
| Investment income |
£314,465.00 |
£489,000.00 |
£277,643.00 |
£282,109.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,765,956.00 |
£26,178,000.00 |
£18,587,335.00 |
£17,829,444.00 |
| Investment gains |
£919,000.00 |
£-2,996,000.00 |
£2,319,165.00 |
£508,268.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-711,000.00 |
£-423,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£35,424.00 |
£26,000.00 |
£31,275.00 |
£34,689.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£14,587,421.00 |
£26,484,000.00 |
£18,283,852.00 |
£17,784,263.00 |
| Governance costs |
£105,069.00 |
£164,000.00 |
£111,236.00 |
£118,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,727,914.00 |
£26,674,000.00 |
£18,426,363.00 |
£17,937,686.00 |
| Support costs |
£1,022,000.00 |
£1,614,000.00 |
£1,256,000.00 |
£2,810,000.00 |
| Depreciation |
£550,000.00 |
£955,000.00 |
£698,000.00 |
£675,000.00 |
| Reserves |
£8,366,000.00 |
£16,380,000.00 |
£18,461,000.00 |
£18,492,000.00 |
| Fixed assets at start of year |
£11,463,544.00 |
£24,118,000.00 |
£20,682,000.00 |
£22,150,000.00 |
| Fixed assets at end of year |
£24,117,563.00 |
£20,682,000.00 |
£22,150,000.00 |
£21,946,000.00 |
| Fixed investment assets at start of year |
£10,690,035.00 |
£12,074,000.00 |
£8,902,000.00 |
£10,790,000.00 |
| Fixed investment assets at end of year |
£12,073,611.00 |
£8,902,000.00 |
£10,790,000.00 |
£10,825,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,000,000.00 |
£0.00 |
| Cash |
£391,315.00 |
£1,524,000.00 |
£726,000.00 |
£1,086.00 |
| Total current assets |
£2,874,568.00 |
£4,345,000.00 |
£4,077,000.00 |
£3,561,000.00 |
| Creditors within 1 year |
£3,104,308.00 |
£4,631,000.00 |
£3,644,000.00 |
£2,928,000.00 |
| Long term creditors or provisions |
£3,000,000.00 |
£3,000,000.00 |
£3,000,000.00 |
£3,000,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-168,000.00 |
£-188,000.00 |
| Total assets |
£20,887,823.00 |
£17,396,000.00 |
£19,415,000.00 |
£19,391,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,126,673.00 |
£1,016,000.00 |
£954,000.00 |
£899,000.00 |
| Unrestricted funds |
£19,761,150.00 |
£16,380,000.00 |
£18,461,000.00 |
£18,492,000.00 |
| Total funds |
£20,887,823.00 |
£17,396,000.00 |
£19,415,000.00 |
£19,391,000.00 |
| Employees |
371 |
426 |
414 |
396 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-10-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |