| 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 |
£804,000.00 |
£944,000.00 |
£1,001,000.00 |
£4,000.00 |
£34,907,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£74,000.00 |
£34,000.00 |
£28,000.00 |
| Income from charitable activities |
£30,022,000.00 |
£30,002,000.00 |
£31,736,000.00 |
£33,521,000.00 |
£0.00 |
| Investment income |
£252,000.00 |
£406,000.00 |
£123,000.00 |
£36,000.00 |
£38,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£31,078,000.00 |
£31,352,000.00 |
£32,934,000.00 |
£33,595,000.00 |
£34,973,000.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£39,000.00 |
£34,000.00 |
£28,000.00 |
| 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 |
£31,843,000.00 |
£31,506,000.00 |
£33,555,000.00 |
£33,661,000.00 |
£33,503,000.00 |
| Governance costs |
£27,000.00 |
£51,000.00 |
£38,000.00 |
£48,000.00 |
£48,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£31,870,000.00 |
£31,557,000.00 |
£33,632,000.00 |
£33,743,000.00 |
£33,579,000.00 |
| Support costs |
£2,744,000.00 |
£2,761,000.00 |
£2,863,000.00 |
£2,865,000.00 |
£2,932,000.00 |
| Depreciation |
£135,000.00 |
£95,000.00 |
£99,000.00 |
£111,000.00 |
£122,000.00 |
| Reserves |
£0.00 |
£0.00 |
£50.00 |
£0.00 |
£82,000.00 |
| Fixed assets at start of year |
£459,000.00 |
£385,000.00 |
£354,000.00 |
£285,000.00 |
£212,000.00 |
| Fixed assets at end of year |
£385,000.00 |
£354,000.00 |
£285,000.00 |
£212,000.00 |
£160,000.00 |
| 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 |
£8,040,000.00 |
£3,234,000.00 |
£860,000.00 |
£3,638,000.00 |
£3,803,000.00 |
| Total current assets |
£8,078,000.00 |
£3,297,000.00 |
£920,000.00 |
£4,026,000.00 |
£4,111,000.00 |
| Creditors within 1 year |
£8,724,000.00 |
£4,117,000.00 |
£2,369,000.00 |
£5,550,000.00 |
£4,189,000.00 |
| 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 |
£-261,000.00 |
£-466,000.00 |
£-1,164,000.00 |
£-1,312,000.00 |
£82,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-261,000.00 |
£-466,000.00 |
£-1,164,000.00 |
£-1,312,000.00 |
£82,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£-261,000.00 |
£-466,000.00 |
£-1,164,000.00 |
£-1,312,000.00 |
£82,000.00 |
| Employees |
48 |
51 |
0 |
49 |
49 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
false |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |