| 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 |
£241,000.00 |
£288,000.00 |
£193,000.00 |
£197,000.00 |
£115,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£11,135,000.00 |
£12,535,000.00 |
£16,659,000.00 |
£21,566,000.00 |
£23,169,000.00 |
| Investment income |
£13,000.00 |
£65,000.00 |
£22,000.00 |
£0.00 |
£0.00 |
| Other income |
£479,000.00 |
£986,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,868,000.00 |
£13,874,000.00 |
£16,874,000.00 |
£21,763,000.00 |
£23,284,000.00 |
| 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 |
£112,000.00 |
£-172,000.00 |
£-70,000.00 |
£-230,000.00 |
£399,000.00 |
| 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 |
£11,723,000.00 |
£13,637,000.00 |
£16,383,000.00 |
£21,259,000.00 |
£22,887,000.00 |
| Governance costs |
£8,000.00 |
£3,000.00 |
£3,000.00 |
£5,000.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£79,000.00 |
£28,000.00 |
£5,000.00 |
| Total expenses |
£11,731,000.00 |
£13,640,000.00 |
£16,465,000.00 |
£21,292,000.00 |
£22,895,000.00 |
| Support costs |
£11,731,000.00 |
£8,606,000.00 |
£10,696,000.00 |
£11,652,000.00 |
£13,554,000.00 |
| Depreciation |
£15,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£600,000.00 |
£662,000.00 |
£1,001,000.00 |
£1,242,000.00 |
£1,783,000.00 |
| Fixed assets at start of year |
£9,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,705,000.00 |
£460,000.00 |
£10,000.00 |
£0.00 |
| Cash |
£10,000.00 |
£21,000.00 |
£187,000.00 |
£6,000.00 |
£65,000.00 |
| Total current assets |
£2,172,000.00 |
£9,098,000.00 |
£2,605,000.00 |
£3,207,000.00 |
£4,532,000.00 |
| Creditors within 1 year |
£1,341,000.00 |
£8,021,000.00 |
£1,102,000.00 |
£1,200,000.00 |
£2,257,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-234,000.00 |
£-415,000.00 |
£-502,000.00 |
£-765,000.00 |
£-492,000.00 |
| Total assets |
£600,000.00 |
£662,000.00 |
£1,001,000.00 |
£1,242,000.00 |
£1,783,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£600,000.00 |
£662,000.00 |
£1,001,000.00 |
£1,242,000.00 |
£1,783,000.00 |
| Total funds |
£600,000.00 |
£662,000.00 |
£1,001,000.00 |
£1,242,000.00 |
£1,783,000.00 |
| Employees |
273 |
307 |
321 |
405 |
408 |
| Volunteers |
12 |
32 |
|
|
106 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |