| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£102,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£718,000.00 |
£1,726,000.00 |
£1,267,000.00 |
£370,000.00 |
£361,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,096,000.00 |
£13,560,000.00 |
£15,884,000.00 |
£16,143,000.00 |
£16,017,000.00 |
| Investment income |
£78,000.00 |
£136,000.00 |
£98,000.00 |
£9,000.00 |
£15,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£12,892,000.00 |
£15,422,000.00 |
£17,249,000.00 |
£16,522,000.00 |
£16,393,000.00 |
| Investment gains |
£271,000.00 |
£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 |
£236,000.00 |
£257,000.00 |
£236,000.00 |
£213,000.00 |
£232,000.00 |
| 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 |
£8.00 |
£15,000.00 |
£22,000.00 |
£22,000.00 |
£15,000.00 |
| Charitable activities costs |
£11,626,000.00 |
£12,710,000.00 |
£15,105,000.00 |
£15,012,000.00 |
£15,580,000.00 |
| Governance costs |
£211,000.00 |
£206,000.00 |
£353,000.00 |
£224,000.00 |
£193,000.00 |
| Other expenses |
£213,000.00 |
£280,000.00 |
£251,000.00 |
£211,000.00 |
£170,000.00 |
| Total expenses |
£12,286,000.00 |
£13,453,000.00 |
£15,945,000.00 |
£15,660,000.00 |
£16,175,000.00 |
| Support costs |
£1,015,000.00 |
£820,000.00 |
£1,076,000.00 |
£1,225,000.00 |
£1,491,000.00 |
| Depreciation |
£464,000.00 |
£567,000.00 |
£489,000.00 |
£637,000.00 |
£661,000.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£13,584,000.00 |
£14,928,000.00 |
£18,067,000.00 |
£19,251,000.00 |
£19,137,000.00 |
| Fixed assets at end of year |
£14,928,000.00 |
£16,345,000.00 |
£19,251,000.00 |
£19,137,000.00 |
£19,448,000.00 |
| 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 |
£1,582,000.00 |
£0.00 |
£1,200,000.00 |
£1,858,000.00 |
£1,872,000.00 |
| Cash |
£77,000.00 |
£3,026,000.00 |
£1,867,000.00 |
£1,719,000.00 |
£1,467,000.00 |
| Total current assets |
£2,481,000.00 |
£4,114,000.00 |
£4,101,000.00 |
£4,560,000.00 |
£3,944,000.00 |
| Creditors within 1 year |
£1,586,000.00 |
£1,821,000.00 |
£1,963,000.00 |
£1,744,000.00 |
£1,540,000.00 |
| Long term creditors or provisions |
£3,302,000.00 |
£4,148,000.00 |
£5,595,000.00 |
£5,297,000.00 |
£4,978,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,521,000.00 |
£14,490,000.00 |
£15,794,000.00 |
£16,656,000.00 |
£16,874,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,209,000.00 |
£4,651,000.00 |
£5,608,000.00 |
£5,675,000.00 |
£5,762,000.00 |
| Unrestricted funds |
£9,312,000.00 |
£9,839,000.00 |
£10,186,000.00 |
£10,981,000.00 |
£11,112,000.00 |
| Total funds |
£12,521,000.00 |
£14,490,000.00 |
£15,794,000.00 |
£16,656,000.00 |
£16,874,000.00 |
| Employees |
421 |
450 |
695 |
560 |
538 |
| Volunteers |
372 |
465 |
|
|
590 |
| 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 |