| 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 |
£9,764,000.00 |
£0.00 |
| Activities generating funds |
£591,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,554,000.00 |
£7,755,000.00 |
£8,122,000.00 |
£0.00 |
£10,257,000.00 |
| Investment income |
£17,000.00 |
£44,000.00 |
£57,000.00 |
£120,000.00 |
£155,000.00 |
| Other income |
£0.00 |
£0.00 |
£193,000.00 |
£0.00 |
£151,000.00 |
| Total income |
£7,162,000.00 |
£7,799,000.00 |
£8,372,000.00 |
£9,884,000.00 |
£10,563,000.00 |
| Investment gains |
£0.00 |
£21,000.00 |
£0.00 |
£301,000.00 |
£146,000.00 |
| 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 |
£9,530,000.00 |
£0.00 |
| Fundraising trading costs |
£550,000.00 |
£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 |
£6,045,000.00 |
£7,299,000.00 |
£8,143,000.00 |
£0.00 |
£0.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,360,000.00 |
| Total expenses |
£6,595,000.00 |
£7,299,000.00 |
£8,143,000.00 |
£9,530,000.00 |
£10,360,000.00 |
| Support costs |
£46,000.00 |
£6,792,000.00 |
£8,123,000.00 |
£9,462,000.00 |
£4,270,000.00 |
| Depreciation |
£93,000.00 |
£106,000.00 |
£151,000.00 |
£138,000.00 |
£163,000.00 |
| Reserves |
£0.00 |
£905,000.00 |
£1,245,000.00 |
£8,685,000.00 |
£9,034,000.00 |
| Fixed assets at start of year |
£1,932,000.00 |
£2,120,000.00 |
£2,023,000.00 |
£4,045,000.00 |
£2,440,000.00 |
| Fixed assets at end of year |
£2,120,000.00 |
£2,023,000.00 |
£1,909,000.00 |
£4,937,000.00 |
£6,543,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£2,136,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£2,497,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,123,000.00 |
£2,861,000.00 |
| Cash |
£751,000.00 |
£1,853,000.00 |
£1,906,000.00 |
£1,740,000.00 |
£3,460,000.00 |
| Total current assets |
£1,112,000.00 |
£2,469,000.00 |
£2,247,000.00 |
£7,419,000.00 |
£6,321,000.00 |
| Creditors within 1 year |
£611,000.00 |
£1,564,000.00 |
£1,002,000.00 |
£1,123,000.00 |
£1,287,000.00 |
| Long term creditors or provisions |
£341,000.00 |
£107,000.00 |
£104,000.00 |
£2,396,000.00 |
£2,391,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,280,000.00 |
£2,821,000.00 |
£3,050,000.00 |
£8,837,000.00 |
£9,186,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£122,000.00 |
£152,000.00 |
£152,000.00 |
£152,000.00 |
£152,000.00 |
| Unrestricted funds |
£2,158,000.00 |
£2,669,000.00 |
£2,898,000.00 |
£8,685,000.00 |
£9,034,000.00 |
| Total funds |
£2,280,000.00 |
£2,821,000.00 |
£3,050,000.00 |
£8,837,000.00 |
£9,186,000.00 |
| Employees |
114 |
125 |
138 |
144 |
308 |
| Volunteers |
30 |
13 |
|
|
|
| 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 |