| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£7,619.00 |
£14,128.00 |
| Activities generating funds |
£72,321.00 |
£111,151.00 |
| Income from charitable activities |
£25,385,466.00 |
£26,214,343.00 |
| Investment income |
£186.00 |
£0.00 |
| Other income |
£60,445.00 |
£72,481.00 |
| Total income |
£25,526,037.00 |
£26,412,103.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£-397,000.00 |
£144,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£25,159,613.00 |
£25,951,375.00 |
| Governance costs |
£32,900.00 |
£37,620.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£25,192,513.00 |
£25,988,995.00 |
| Support costs |
£2,892,703.00 |
£2,871,594.00 |
| Depreciation |
£186,209.00 |
£194,827.00 |
| Reserves |
£266,764.00 |
£460,920.00 |
| Fixed assets at start of year |
£531,777.00 |
£577,782.00 |
| Fixed assets at end of year |
£577,782.00 |
£579,801.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,016,862.00 |
£1,149,533.00 |
| Total current assets |
£2,738,541.00 |
£3,223,646.00 |
| Creditors within 1 year |
£2,220,903.00 |
£2,576,782.00 |
| Long term creditors or provisions |
£227,525.00 |
£145,662.00 |
| Pension assets |
£-473,000.00 |
£-119,000.00 |
| Total assets |
£394,895.00 |
£962,003.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£23,349.00 |
£40,282.00 |
| Unrestricted funds |
£371,546.00 |
£921,721.00 |
| Total funds |
£394,895.00 |
£962,003.00 |
| Employees |
780 |
919 |
| Volunteers |
|
3 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |