| 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 |
£129,000.00 |
£60,000.00 |
£59,000.00 |
£87,000.00 |
£54,000.00 |
| Activities generating funds |
£303,000.00 |
£460,000.00 |
£539,000.00 |
£1,069,000.00 |
£1,111,000.00 |
| Income from charitable activities |
£7,563,000.00 |
£9,850,000.00 |
£9,497,000.00 |
£11,216,000.00 |
£10,565,000.00 |
| Investment income |
£112,000.00 |
£167,000.00 |
£146,000.00 |
£36,000.00 |
£65,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,107,000.00 |
£10,537,000.00 |
£10,241,000.00 |
£12,408,000.00 |
£11,795,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£754,000.00 |
£885,000.00 |
| 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 |
£7,863,000.00 |
£9,698,000.00 |
£9,883,000.00 |
£11,141,000.00 |
£10,812,000.00 |
| Governance costs |
£30,000.00 |
£29,000.00 |
£32,000.00 |
£32,000.00 |
£33,000.00 |
| Other expenses |
£72,000.00 |
£295,000.00 |
£457,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,965,000.00 |
£10,022,000.00 |
£10,372,000.00 |
£11,927,000.00 |
£11,730,000.00 |
| Support costs |
£113,676.00 |
£125,900.00 |
£111,384.00 |
£68,000.00 |
£5,006,498.00 |
| Depreciation |
£54,000.00 |
£54,000.00 |
£54,000.00 |
£54,000.00 |
£63,000.00 |
| Reserves |
£343,000.00 |
£844,000.00 |
£765,000.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,055,000.00 |
£1,001,000.00 |
£947,000.00 |
£893,000.00 |
£873,000.00 |
| Fixed assets at end of year |
£1,001,000.00 |
£947,000.00 |
£893,000.00 |
£873,000.00 |
£810,000.00 |
| 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 |
£1,492,000.00 |
£4,100,000.00 |
£3,284,000.00 |
£4,073,000.00 |
| Cash |
£2,839,000.00 |
£1,299,000.00 |
£179,000.00 |
£1,933,000.00 |
£934,000.00 |
| Total current assets |
£3,438,000.00 |
£3,908,000.00 |
£5,244,000.00 |
£5,660,000.00 |
£5,363,000.00 |
| Creditors within 1 year |
£2,977,000.00 |
£2,878,000.00 |
£4,291,000.00 |
£4,206,000.00 |
£3,781,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,462,000.00 |
£1,977,000.00 |
£1,846,000.00 |
£2,327,000.00 |
£2,392,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,119,000.00 |
£1,133,000.00 |
£1,081,000.00 |
£1,087,000.00 |
£1,075,000.00 |
| Unrestricted funds |
£343,000.00 |
£844,000.00 |
£765,000.00 |
£1,240,000.00 |
£1,317,000.00 |
| Total funds |
£1,462,000.00 |
£1,977,000.00 |
£1,846,000.00 |
£2,327,000.00 |
£2,392,000.00 |
| Employees |
51 |
60 |
69 |
71 |
70 |
| Volunteers |
|
|
|
|
|
| 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 |