| 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 |
£2,000.00 |
£1,000.00 |
£7,000.00 |
£17,000.00 |
£7,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£22,999,000.00 |
£23,157,000.00 |
£24,146,000.00 |
£25,009,000.00 |
£25,514,000.00 |
| Investment income |
£103,000.00 |
£172,000.00 |
£94,000.00 |
£10,000.00 |
£12,000.00 |
| Other income |
£0.00 |
£297,000.00 |
£15,000.00 |
£6,000.00 |
£3,000.00 |
| Total income |
£23,104,000.00 |
£23,627,000.00 |
£24,262,000.00 |
£25,042,000.00 |
£25,536,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-441,000.00 |
£-764,000.00 |
£-6,000.00 |
£-165,000.00 |
| Gains on pension fund |
£-394,000.00 |
£-424,000.00 |
£-509,000.00 |
£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 |
£21,982,000.00 |
£22,672,000.00 |
£23,489,000.00 |
£23,777,000.00 |
£24,540,000.00 |
| Governance costs |
£35,000.00 |
£41,000.00 |
£69,000.00 |
£62,000.00 |
£74,000.00 |
| Other expenses |
£394,000.00 |
£0.00 |
£2,545,000.00 |
£496,000.00 |
£0.00 |
| Total expenses |
£22,411,000.00 |
£22,713,000.00 |
£26,103,000.00 |
£24,335,000.00 |
£24,614,000.00 |
| Support costs |
£6,069,000.00 |
£5,678,000.00 |
£6,146,000.00 |
£6,146,000.00 |
£5,985,000.00 |
| Depreciation |
£802,000.00 |
£1,010,000.00 |
£911,000.00 |
£761,000.00 |
£719,000.00 |
| Reserves |
£10,536,000.00 |
£10,585,000.00 |
£7,471,000.00 |
£8,172,000.00 |
£8,929,000.00 |
| Fixed assets at start of year |
£11,234,000.00 |
£8,842,000.00 |
£10,170,000.00 |
£8,581,000.00 |
£8,297,000.00 |
| Fixed assets at end of year |
£8,842,000.00 |
£10,170,000.00 |
£8,581,000.00 |
£8,297,000.00 |
£8,108,000.00 |
| 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 |
£3,069,000.00 |
£2,362,000.00 |
£2,349,000.00 |
£557,000.00 |
£1,186,000.00 |
| Total current assets |
£5,927,000.00 |
£5,570,000.00 |
£5,158,000.00 |
£3,659,000.00 |
£4,580,000.00 |
| Creditors within 1 year |
£2,365,000.00 |
£3,343,000.00 |
£4,743,000.00 |
£2,694,000.00 |
£3,071,000.00 |
| Long term creditors or provisions |
£9,000.00 |
£33,000.00 |
£1,525,000.00 |
£1,090,000.00 |
£688,000.00 |
| Pension assets |
£-1,859,000.00 |
£-1,779,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,536,000.00 |
£10,585,000.00 |
£7,471,000.00 |
£8,172,000.00 |
£8,929,000.00 |
| 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 |
£10,536,000.00 |
£10,585,000.00 |
£7,471,000.00 |
£8,172,000.00 |
£8,929,000.00 |
| Total funds |
£10,536,000.00 |
£10,585,000.00 |
£7,471,000.00 |
£8,172,000.00 |
£8,929,000.00 |
| Employees |
304 |
330 |
339 |
339 |
346 |
| Volunteers |
|
|
|
|
|
| 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 |