| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£40,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£36,334,000.00 |
| Investment income |
£32,000.00 |
| Other income |
£454,000.00 |
| Total income |
£36,860,000.00 |
| Investment gains |
£-64,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£2,283,000.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£34,281,000.00 |
| Governance costs |
£163,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£34,444,000.00 |
| Support costs |
£34,281,000.00 |
| Depreciation |
£398,000.00 |
| Reserves |
£6,500,000.00 |
| Fixed assets at start of year |
£2,444,000.00 |
| Fixed assets at end of year |
£2,498,000.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£3,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£11,778,000.00 |
| Total current assets |
£15,076,000.00 |
| Creditors within 1 year |
£4,494,000.00 |
| Long term creditors or provisions |
£3,501,000.00 |
| Pension assets |
£-1,487,000.00 |
| Total assets |
£8,092,000.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£8,092,000.00 |
| Total funds |
£8,092,000.00 |
| Employees |
1657 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |