| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£730,000.00 |
£1,335,000.00 |
£1,649,000.00 |
£364,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£21,662,000.00 |
£22,889,000.00 |
£20,871,000.00 |
£140,000.00 |
| Investment income |
£421,000.00 |
£428,000.00 |
£398,000.00 |
£82,000.00 |
| Other income |
£250,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£23,063,000.00 |
£24,652,000.00 |
£22,918,000.00 |
£586,000.00 |
| Investment gains |
£135,000.00 |
£-485,000.00 |
£-2,077,000.00 |
£388,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£190,000.00 |
£239,000.00 |
£218,000.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£27,000.00 |
£0.00 |
£18,000.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£23,460,000.00 |
£24,353,000.00 |
£22,733,000.00 |
£540,000.00 |
| Governance costs |
£44,000.00 |
£39,000.00 |
£53,000.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£7,179,000.00 |
| Total expenses |
£23,721,000.00 |
£24,631,000.00 |
£23,022,000.00 |
£7,719,000.00 |
| Support costs |
£1,682,000.00 |
£1,717,000.00 |
£1,920,000.00 |
£0.00 |
| Depreciation |
£489,000.00 |
£42,000.00 |
£33,000.00 |
£0.00 |
| Reserves |
£8,485,000.00 |
£8,288,000.00 |
£1,832,000.00 |
£1,838,000.00 |
| Fixed assets at start of year |
£10,557,000.00 |
£10,565,000.00 |
£10,035,000.00 |
£7,949,000.00 |
| Fixed assets at end of year |
£10,565,000.00 |
£10,035,000.00 |
£7,949,000.00 |
£1,805,000.00 |
| Fixed investment assets at start of year |
£9,778,000.00 |
£9,913,000.00 |
£9,428,000.00 |
£7,351,000.00 |
| Fixed investment assets at end of year |
£9,913,000.00 |
£9,428,000.00 |
£7,351,000.00 |
£1,805,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,898,000.00 |
£2,373,000.00 |
£1,245,000.00 |
£0.00 |
| Total current assets |
£3,960,000.00 |
£4,256,000.00 |
£3,800,000.00 |
£33,000.00 |
| Creditors within 1 year |
£3,297,000.00 |
£3,527,000.00 |
£3,166,000.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,228,000.00 |
£10,764,000.00 |
£8,583,000.00 |
£1,838,000.00 |
| Endowment funds |
£1,929,000.00 |
£1,800,000.00 |
£1,417,000.00 |
£1,805,000.00 |
| Restricted funds |
£814,000.00 |
£676,000.00 |
£741,000.00 |
£33,000.00 |
| Unrestricted funds |
£8,485,000.00 |
£8,288,000.00 |
£6,425,000.00 |
£0.00 |
| Total funds |
£11,228,000.00 |
£10,764,000.00 |
£8,583,000.00 |
£1,838,000.00 |
| Employees |
608 |
585 |
537 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |