| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,719,000.00 |
£0.00 |
£1,154,000.00 |
£1,216,000.00 |
| Activities generating funds |
£0.00 |
£1,287,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£48,153,000.00 |
£60,056,000.00 |
£84,915,000.00 |
£89,664,000.00 |
| Investment income |
£337,000.00 |
£482,000.00 |
£388,000.00 |
£43,000.00 |
| Other income |
£0.00 |
£0.00 |
£340,000.00 |
£90,000.00 |
| Total income |
£50,209,000.00 |
£61,825,000.00 |
£86,797,000.00 |
£91,013,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£998,000.00 |
£2,392,000.00 |
£-1,863,000.00 |
£-4,767,000.00 |
| Voluntary income costs |
£0.00 |
£1,218,000.00 |
£1,111,000.00 |
£1,304,000.00 |
| Fundraising trading costs |
£1,239,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£48,541,000.00 |
£58,619,000.00 |
£86,489,000.00 |
£87,168,000.00 |
| Governance costs |
£109,000.00 |
£99,000.00 |
£230,000.00 |
£282,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£49,889,000.00 |
£59,936,000.00 |
£87,830,000.00 |
£88,754,000.00 |
| Support costs |
£6,477,000.00 |
£7,044,000.00 |
£10,580,000.00 |
£11,666,000.00 |
| Depreciation |
£627,000.00 |
£817,000.00 |
£1,433,000.00 |
£1,638,000.00 |
| Reserves |
£3,700,000.00 |
£160,000.00 |
£4,361,000.00 |
£3,239,000.00 |
| Fixed assets at start of year |
£2,044,000.00 |
£3,622,000.00 |
£4,541,000.00 |
£5,299,000.00 |
| Fixed assets at end of year |
£3,622,000.00 |
£4,531,000.00 |
£5,433,000.00 |
£6,442,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£79,000.00 |
£133,000.00 |
£134,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,091,000.00 |
£10,879,000.00 |
£5,000,000.00 |
£4,778,000.00 |
| Cash |
£10,602,000.00 |
£1,213,000.00 |
£4,327,000.00 |
£5,880,000.00 |
| Total current assets |
£17,741,000.00 |
£21,248,000.00 |
£22,724,000.00 |
£31,014,000.00 |
| Creditors within 1 year |
£17,469,000.00 |
£20,600,000.00 |
£20,749,000.00 |
£28,762,000.00 |
| Long term creditors or provisions |
£0.00 |
£374,000.00 |
£525,000.00 |
£525,000.00 |
| Pension assets |
£-155,000.00 |
£3,215,000.00 |
£-1,043,000.00 |
£-4,821,000.00 |
| Total assets |
£3,739,000.00 |
£8,020,000.00 |
£5,840,000.00 |
£3,348,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,000.00 |
£48,000.00 |
£1,479,000.00 |
£109,000.00 |
| Unrestricted funds |
£3,726,000.00 |
£7,972,000.00 |
£4,361,000.00 |
£3,239,000.00 |
| Total funds |
£3,739,000.00 |
£8,020,000.00 |
£5,840,000.00 |
£3,348,000.00 |
| Employees |
384 |
341 |
415 |
544 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |