| 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 |
£18,790,000.00 |
£17,825,000.00 |
£18,205,000.00 |
£18,882,000.00 |
£18,749,000.00 |
| Investment income |
£30,000.00 |
£66,000.00 |
£61,000.00 |
£10,000.00 |
£11,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£18,820,000.00 |
£17,891,000.00 |
£18,266,000.00 |
£18,892,000.00 |
£18,760,000.00 |
| 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 |
£18,895,000.00 |
£17,960,000.00 |
£18,069,000.00 |
£18,583,000.00 |
£18,714,000.00 |
| Governance costs |
£111,000.00 |
£115,000.00 |
£110,000.00 |
£110,000.00 |
£118,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,006,000.00 |
£18,075,000.00 |
£18,179,000.00 |
£18,693,000.00 |
£18,832,000.00 |
| Support costs |
£824,000.00 |
£3,139,000.00 |
£110,000.00 |
£18,583,000.00 |
£4,394,000.00 |
| Depreciation |
£348,000.00 |
£247,000.00 |
£195,000.00 |
£206,000.00 |
£218,000.00 |
| Reserves |
£4,635,000.00 |
£3,317,000.00 |
£3,763,000.00 |
£4,393,000.00 |
£4,665,000.00 |
| Fixed assets at start of year |
£2,543,000.00 |
£3,229,000.00 |
£3,487,000.00 |
£3,370,000.00 |
£3,427,000.00 |
| Fixed assets at end of year |
£3,229,000.00 |
£3,487,000.00 |
£3,370,000.00 |
£3,427,000.00 |
£3,599,000.00 |
| 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 |
£529,000.00 |
£782,000.00 |
£1,272,000.00 |
£1,573,000.00 |
£1,281,000.00 |
| Total current assets |
£2,924,000.00 |
£2,652,000.00 |
£2,856,000.00 |
£2,998,000.00 |
£2,658,000.00 |
| Creditors within 1 year |
£545,000.00 |
£509,000.00 |
£549,000.00 |
£621,000.00 |
£595,000.00 |
| Long term creditors or provisions |
£973,000.00 |
£1,179,000.00 |
£1,139,000.00 |
£1,067,000.00 |
£997,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,635,000.00 |
£4,451,000.00 |
£4,538,000.00 |
£4,737,000.00 |
£4,665,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,427,000.00 |
£1,134,000.00 |
£775,000.00 |
£344,000.00 |
£0.00 |
| Unrestricted funds |
£3,208,000.00 |
£3,317,000.00 |
£3,763,000.00 |
£4,393,000.00 |
£4,665,000.00 |
| Total funds |
£4,635,000.00 |
£4,451,000.00 |
£4,538,000.00 |
£4,737,000.00 |
£4,665,000.00 |
| Employees |
809 |
737 |
736 |
748 |
767 |
| Volunteers |
10 |
|
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |