| 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 |
£83,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,065.00 |
£11,373.00 |
£44,000.00 |
£114,000.00 |
£15,000.00 |
| Activities generating funds |
£0.00 |
£10,670.00 |
£18,000.00 |
£28,000.00 |
£35,000.00 |
| Income from charitable activities |
£5,410,348.00 |
£5,489,731.00 |
£5,654,000.00 |
£5,607,000.00 |
£5,573,000.00 |
| Investment income |
£7,597.00 |
£19,407.00 |
£11,000.00 |
£0.00 |
£0.00 |
| Other income |
£121,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,553,010.00 |
£5,531,181.00 |
£5,727,000.00 |
£5,749,000.00 |
£5,623,000.00 |
| 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 |
£-56,000.00 |
£-97,000.00 |
£-99,000.00 |
£-18,000.00 |
£-181,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£7,000.00 |
£5,000.00 |
£5,000.00 |
| 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 |
£5,316,994.00 |
£5,328,247.00 |
£5,791,000.00 |
£5,650,000.00 |
£5,414,000.00 |
| Governance costs |
£12,901.00 |
£19,322.00 |
£23,000.00 |
£26,000.00 |
£25,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,329,895.00 |
£5,347,569.00 |
£5,821,000.00 |
£5,681,000.00 |
£5,444,000.00 |
| Support costs |
£0.00 |
£131,341.00 |
£391,000.00 |
£819,000.00 |
£730,000.00 |
| Depreciation |
£26,539.00 |
£26,540.00 |
£23,000.00 |
£18,000.00 |
£16,000.00 |
| Reserves |
£402,169.00 |
£171,800.00 |
£350,000.00 |
£394,000.00 |
£445,000.00 |
| Fixed assets at start of year |
£65,886.00 |
£69,488.00 |
£58,000.00 |
£40,000.00 |
£31,000.00 |
| Fixed assets at end of year |
£69,488.00 |
£58,893.00 |
£40,000.00 |
£31,000.00 |
£28,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£363,398.00 |
£272,000.00 |
£0.00 |
£0.00 |
| Cash |
£443,679.00 |
£506,885.00 |
£408,000.00 |
£312,000.00 |
£451,000.00 |
| Total current assets |
£794,644.00 |
£870,283.00 |
£680,000.00 |
£923,000.00 |
£900,000.00 |
| Creditors within 1 year |
£368,195.00 |
£349,628.00 |
£313,000.00 |
£505,000.00 |
£430,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-275,000.00 |
£-272,000.00 |
£-292,000.00 |
£-284,000.00 |
£-335,000.00 |
| Total assets |
£220,937.00 |
£307,548.00 |
£115,000.00 |
£165,000.00 |
£163,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,280.00 |
£76,855.00 |
£17,000.00 |
£24,000.00 |
£25,000.00 |
| Unrestricted funds |
£196,657.00 |
£230,693.00 |
£98,000.00 |
£141,000.00 |
£138,000.00 |
| Total funds |
£220,937.00 |
£307,548.00 |
£115,000.00 |
£165,000.00 |
£163,000.00 |
| Employees |
222 |
226 |
235 |
140 |
140 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |