| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,214,196.00 |
£9,473,000.00 |
£9,907,000.00 |
£9,974,000.00 |
£10,433,000.00 |
| Investment income |
£54,384.00 |
£85,000.00 |
£97,000.00 |
£57,000.00 |
£48,000.00 |
| Other income |
£0.00 |
£3,800,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,268,580.00 |
£13,358,000.00 |
£10,004,000.00 |
£10,031,000.00 |
£10,481,000.00 |
| 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 |
£-915,000.00 |
£189,000.00 |
£-730,000.00 |
£862,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£8,945,378.00 |
£9,129,000.00 |
£9,905,000.00 |
£9,811,000.00 |
£9,387,000.00 |
| Governance costs |
£29,963.00 |
£33,000.00 |
£30,000.00 |
£30,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,975,341.00 |
£9,162,000.00 |
£9,935,000.00 |
£9,841,000.00 |
£9,417,000.00 |
| Support costs |
£674,760.00 |
£736,000.00 |
£731,000.00 |
£656,000.00 |
£613,000.00 |
| Depreciation |
£535,037.00 |
£518,000.00 |
£500,000.00 |
£454,000.00 |
£480,000.00 |
| Reserves |
£222,514.00 |
£3,503,000.00 |
£3,761,000.00 |
£3,221,000.00 |
£5,147,000.00 |
| Fixed assets at start of year |
£6,893,708.00 |
£6,538,000.00 |
£6,080,000.00 |
£5,653,000.00 |
£5,244,000.00 |
| Fixed assets at end of year |
£6,538,337.00 |
£6,080,000.00 |
£5,653,000.00 |
£5,244,000.00 |
£4,844,000.00 |
| 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 |
£773,957.00 |
£1,563,000.00 |
£1,670,000.00 |
£2,441,000.00 |
£3,490,000.00 |
| Total current assets |
£1,699,782.00 |
£2,505,000.00 |
£2,543,000.00 |
£2,801,000.00 |
£3,983,000.00 |
| Creditors within 1 year |
£2,500,605.00 |
£2,374,000.00 |
£1,794,000.00 |
£1,324,000.00 |
£1,424,000.00 |
| Long term creditors or provisions |
£3,800,000.00 |
£16,000.00 |
£14,000.00 |
£12,000.00 |
£10,000.00 |
| Pension assets |
£-1,715,000.00 |
£-2,692,000.00 |
£-2,627,000.00 |
£-3,488,000.00 |
£-2,246,000.00 |
| Total assets |
£222,514.00 |
£3,503,000.00 |
£3,761,000.00 |
£3,221,000.00 |
£5,147,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,140.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£220,374.00 |
£3,503,000.00 |
£3,761,000.00 |
£3,221,000.00 |
£5,147,000.00 |
| Total funds |
£222,514.00 |
£3,503,000.00 |
£3,761,000.00 |
£3,221,000.00 |
£5,147,000.00 |
| Employees |
529 |
532 |
553 |
556 |
568 |
| Volunteers |
8 |
8 |
|
|
|
| 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 |