| 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 |
£222,000.00 |
£248,000.00 |
£112,573.00 |
£144,963.00 |
£162,264.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,553,000.00 |
£8,230,000.00 |
£8,609,007.00 |
£8,248,879.00 |
£7,149,246.00 |
| Investment income |
£44,000.00 |
£34,000.00 |
£19,109.00 |
£284.00 |
£3,368.00 |
| Other income |
£4,000.00 |
£21,000.00 |
£21,847.00 |
£28,540.00 |
£11,194.00 |
| Total income |
£7,823,000.00 |
£8,533,000.00 |
£8,762,536.00 |
£8,422,666.00 |
£7,326,072.00 |
| Investment gains |
£1,000.00 |
£0.00 |
£-3,490.00 |
£3,214.00 |
£-1,225.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£842,000.00 |
£1,210,000.00 |
£-1,110,000.00 |
£-3,354,000.00 |
£1,581,000.00 |
| Voluntary income costs |
£42,000.00 |
£42,000.00 |
£50,007.00 |
£28,528.00 |
£34,628.00 |
| 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 |
£7,424,000.00 |
£8,269,000.00 |
£7,866,019.00 |
£7,772,535.00 |
£8,214,157.00 |
| Governance costs |
£145,000.00 |
£184,000.00 |
£137,340.00 |
£141,008.00 |
£125,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,978,000.00 |
| Total expenses |
£7,611,000.00 |
£8,495,000.00 |
£8,053,366.00 |
£7,942,071.00 |
£6,396,585.00 |
| Support costs |
£1,013,000.00 |
£1,030,000.00 |
£1,044,828.00 |
£992,539.00 |
£885,304.00 |
| Depreciation |
£250,000.00 |
£263,000.00 |
£273,898.00 |
£250,414.00 |
£252,708.00 |
| Reserves |
£422,000.00 |
£6,268,000.00 |
£5,804,448.00 |
£1,592,473.00 |
£5,404,005.00 |
| Fixed assets at start of year |
£7,175,000.00 |
£7,179,000.00 |
£6,949,713.00 |
£6,772,353.00 |
£6,654,609.00 |
| Fixed assets at end of year |
£7,186,000.00 |
£6,949,000.00 |
£6,772,353.00 |
£6,661,367.00 |
£6,655,319.00 |
| Fixed investment assets at start of year |
£6,000.00 |
£7,000,000.00 |
£7,034.00 |
£3,544.00 |
£6,758.00 |
| Fixed investment assets at end of year |
£7,000.00 |
£7,000.00 |
£3,544.00 |
£6,758.00 |
£5,533.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£754,000.00 |
£666,000.00 |
£1,366,298.00 |
£1,945,955.00 |
£1,164,239.00 |
| Total current assets |
£1,258,000.00 |
£2,829,000.00 |
£2,984,461.00 |
£3,299,327.00 |
£1,982,843.00 |
| Creditors within 1 year |
£723,000.00 |
£2,197,000.00 |
£1,636,675.00 |
£1,459,746.00 |
£968,952.00 |
| Long term creditors or provisions |
£66,000.00 |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,510,000.00 |
£-1,180,000.00 |
£-2,130,000.00 |
£-5,381,000.00 |
£-2,040,000.00 |
| Total assets |
£5,145,000.00 |
£6,393,000.00 |
£5,990,139.00 |
£3,119,948.00 |
£5,629,210.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,000.00 |
£125,000.00 |
£154,415.00 |
£206,744.00 |
£225,205.00 |
| Unrestricted funds |
£5,091,000.00 |
£6,268,000.00 |
£5,835,724.00 |
£2,913,204.00 |
£5,404,005.00 |
| Total funds |
£5,145,000.00 |
£6,393,000.00 |
£5,990,139.00 |
£3,119,948.00 |
£5,629,210.00 |
| Employees |
208 |
225 |
196 |
198 |
185 |
| Volunteers |
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 |