| 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 |
£13,309,000.00 |
£13,258,000.00 |
£13,779,000.00 |
£14,774,000.00 |
£14,049,000.00 |
| Investment income |
£166,000.00 |
£198,000.00 |
£144,000.00 |
£47,000.00 |
£36,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,475,000.00 |
£13,456,000.00 |
£13,923,000.00 |
£14,821,000.00 |
£14,085,000.00 |
| 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 |
£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 |
£13,893,000.00 |
£13,309,000.00 |
£13,876,000.00 |
£14,947,000.00 |
£14,333,000.00 |
| Governance costs |
£142,000.00 |
£112,000.00 |
£144,000.00 |
£195,000.00 |
£187,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,035,000.00 |
£13,421,000.00 |
£14,020,000.00 |
£15,142,000.00 |
£14,520,000.00 |
| Support costs |
£906,000.00 |
£941,000.00 |
£926,000.00 |
£1,095,000.00 |
£1,101,000.00 |
| Depreciation |
£334,000.00 |
£416,000.00 |
£428,000.00 |
£398,000.00 |
£354,000.00 |
| Reserves |
£2,725,000.00 |
£3,379,000.00 |
£3,282,000.00 |
£2,961,000.00 |
£2,526,000.00 |
| Fixed assets at start of year |
£1,435,000.00 |
£1,591,000.00 |
£1,563,000.00 |
£1,267,000.00 |
£951,000.00 |
| Fixed assets at end of year |
£1,591,000.00 |
£1,563,000.00 |
£1,267,000.00 |
£951,000.00 |
£879,000.00 |
| 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 |
£3,703,000.00 |
£3,559,000.00 |
£3,710,000.00 |
£3,964,000.00 |
£2,990,000.00 |
| Total current assets |
£3,941,000.00 |
£3,897,000.00 |
£4,141,000.00 |
£4,710,000.00 |
£4,041,000.00 |
| Creditors within 1 year |
£2,699,000.00 |
£1,878,000.00 |
£1,935,000.00 |
£2,559,000.00 |
£2,197,000.00 |
| Long term creditors or provisions |
£108,000.00 |
£203,000.00 |
£191,000.00 |
£141,000.00 |
£197,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,725,000.00 |
£3,379,000.00 |
£3,282,000.00 |
£2,961,000.00 |
£2,526,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£252,000.00 |
£413,000.00 |
£446,000.00 |
£358,000.00 |
£321,000.00 |
| Unrestricted funds |
£2,473,000.00 |
£2,966,000.00 |
£2,836,000.00 |
£2,603,000.00 |
£2,205,000.00 |
| Total funds |
£2,725,000.00 |
£3,379,000.00 |
£3,282,000.00 |
£2,961,000.00 |
£2,526,000.00 |
| Employees |
388 |
387 |
373 |
401 |
390 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |