| 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 |
£210,000.00 |
£38,000.00 |
£22,294.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£468,000.00 |
£218,000.00 |
£348,298.00 |
£161,000.00 |
£167,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£13,796,000.00 |
£18,020,000.00 |
£19,922,702.00 |
£20,501,000.00 |
£18,411,000.00 |
| Investment income |
£148,000.00 |
£165,000.00 |
£114,000.00 |
£33,000.00 |
£26,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£14,412,000.00 |
£18,403,000.00 |
£20,385,000.00 |
£20,695,000.00 |
£18,604,000.00 |
| 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 |
£142,000.00 |
£75,000.00 |
£-289,000.00 |
£-673,000.00 |
£79,000.00 |
| Voluntary income costs |
£194,000.00 |
£38,000.00 |
£40,000.00 |
£38,000.00 |
£81,000.00 |
| 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 |
£13,846,000.00 |
£17,935,000.00 |
£19,738,000.00 |
£20,180,919.00 |
£17,878,317.00 |
| Governance costs |
£20,000.00 |
£21,000.00 |
£46,000.00 |
£28,081.00 |
£30,683.00 |
| Other expenses |
£0.00 |
£0.00 |
£286,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,060,000.00 |
£17,994,000.00 |
£20,110,000.00 |
£20,247,000.00 |
£17,990,000.00 |
| Support costs |
£2,032,000.00 |
£2,420,000.00 |
£2,467,000.00 |
£2,019,000.00 |
£1,939,000.00 |
| Depreciation |
£250,000.00 |
£234,000.00 |
£250,000.00 |
£269,000.00 |
£290,000.00 |
| Reserves |
£836,000.00 |
£1,294,000.00 |
£1,247,000.00 |
£231,000.00 |
£871,000.00 |
| Fixed assets at start of year |
£2,682,000.00 |
£3,825,000.00 |
£4,070,000.00 |
£4,061,000.00 |
£4,381,000.00 |
| Fixed assets at end of year |
£3,825,000.00 |
£4,070,000.00 |
£4,061,000.00 |
£4,381,000.00 |
£4,280,000.00 |
| 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 |
£2,880,000.00 |
£4,352,000.00 |
£5,674,000.00 |
£5,408,000.00 |
£5,299,000.00 |
| Total current assets |
£3,775,000.00 |
£5,860,000.00 |
£7,328,000.00 |
£6,674,000.00 |
£6,518,000.00 |
| Creditors within 1 year |
£1,979,000.00 |
£3,881,000.00 |
£3,999,000.00 |
£3,361,000.00 |
£3,179,000.00 |
| Long term creditors or provisions |
£413,000.00 |
£1,106,000.00 |
£880,000.00 |
£886,000.00 |
£605,000.00 |
| Pension assets |
£-753,000.00 |
£-668,000.00 |
£-1,557,000.00 |
£-2,227,000.00 |
£-1,832,000.00 |
| Total assets |
£4,455,000.00 |
£4,275,000.00 |
£4,953,000.00 |
£4,581,000.00 |
£5,182,000.00 |
| Endowment funds |
£88,000.00 |
£88,000.00 |
£88,000.00 |
£88,000.00 |
£88,000.00 |
| Restricted funds |
£28,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,339,000.00 |
£4,187,000.00 |
£4,865,000.00 |
£4,493,000.00 |
£5,094,000.00 |
| Total funds |
£4,455,000.00 |
£4,275,000.00 |
£4,953,000.00 |
£4,581,000.00 |
£5,182,000.00 |
| Employees |
310 |
389 |
390 |
331 |
299 |
| Volunteers |
|
|
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |