| Financial year end |
2007-04-30 |
2008-04-30 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£51,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£43,000.00 |
£5,531,000.00 |
£3,593,000.00 |
£6,110,000.00 |
£8,110,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£14,705,000.00 |
£10,994,000.00 |
£13,578,000.00 |
£15,383,000.00 |
£17,847,000.00 |
| Investment income |
£28,000.00 |
£66,000.00 |
£20,000.00 |
£2,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£14,776,000.00 |
£16,591,000.00 |
£17,191,000.00 |
£21,495,000.00 |
£25,963,000.00 |
| 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 |
£-155,000.00 |
£13,000.00 |
£-277,000.00 |
£-350,000.00 |
£279,000.00 |
| Voluntary income costs |
£254,000.00 |
£13,000.00 |
£14,000.00 |
£14,000.00 |
£41,000.00 |
| 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 |
£5,712,000.00 |
£6,180,000.00 |
£5,359,000.00 |
£6,785,000.00 |
£6,967,000.00 |
| Charitable activities costs |
£14,356,000.00 |
£15,417,000.00 |
£16,335,000.00 |
£19,442,000.00 |
£24,232,000.00 |
| Governance costs |
£184,000.00 |
£269,000.00 |
£212,000.00 |
£223,000.00 |
£241,000.00 |
| Other expenses |
£0.00 |
£156,000.00 |
£5,000.00 |
£46,000.00 |
£-18,000.00 |
| Total expenses |
£14,794,000.00 |
£15,855,000.00 |
£16,566,000.00 |
£19,725,000.00 |
£24,496,000.00 |
| Support costs |
£501,000.00 |
£802,000.00 |
£1,718,000.00 |
£1,855,000.00 |
£2,223,000.00 |
| Depreciation |
£144,000.00 |
£131,000.00 |
£108,000.00 |
£166,000.00 |
£147,000.00 |
| Reserves |
£2,069,000.00 |
£591,000.00 |
£670,000.00 |
£830,000.00 |
£527,000.00 |
| Fixed assets at start of year |
£333,000.00 |
£472,000.00 |
£325,000.00 |
£316,000.00 |
£279,000.00 |
| Fixed assets at end of year |
£472,000.00 |
£325,000.00 |
£316,000.00 |
£279,000.00 |
£333,000.00 |
| 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 |
£1,832,000.00 |
£3,047,000.00 |
£2,484,000.00 |
£4,912,000.00 |
£6,392,000.00 |
| Total current assets |
£2,683,000.00 |
£3,676,000.00 |
£4,191,000.00 |
£6,120,000.00 |
£7,906,000.00 |
| Creditors within 1 year |
£616,000.00 |
£587,000.00 |
£406,000.00 |
£528,000.00 |
£895,000.00 |
| Long term creditors or provisions |
£0.00 |
£189,000.00 |
£309,000.00 |
£293,000.00 |
£325,000.00 |
| Pension assets |
£-470,000.00 |
£-407,000.00 |
£-626,000.00 |
£-992,000.00 |
£-687,000.00 |
| Total assets |
£2,069,000.00 |
£2,818,000.00 |
£3,166,000.00 |
£4,586,000.00 |
£6,332,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,044,000.00 |
£2,634,000.00 |
£3,122,000.00 |
£4,748,000.00 |
£5,805,000.00 |
| Unrestricted funds |
£25,000.00 |
£184,000.00 |
£44,000.00 |
£-162,000.00 |
£527,000.00 |
| Total funds |
£2,069,000.00 |
£2,818,000.00 |
£3,166,000.00 |
£4,586,000.00 |
£6,332,000.00 |
| Employees |
288 |
310 |
361 |
406 |
522 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |