| 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 |
£34,458.00 |
£0.00 |
£72,663.00 |
| Activities generating funds |
£63,323.00 |
£143,758.00 |
£0.00 |
£67,569.00 |
£0.00 |
| Income from charitable activities |
£2,606,449.00 |
£2,526,642.00 |
£2,697,071.00 |
£2,550,248.00 |
£2,360,230.00 |
| Investment income |
£4,366.00 |
£4,794.00 |
£3,029.00 |
£0.00 |
£378.00 |
| Other income |
£0.00 |
£2,803.00 |
£2,893.00 |
£39,288.00 |
£7,744.00 |
| Total income |
£2,674,138.00 |
£2,677,997.00 |
£2,737,451.00 |
£2,657,105.00 |
£2,441,015.00 |
| Investment gains |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,012,045.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-46,000.00 |
£-244,000.00 |
£216,000.00 |
£-760,000.00 |
£633,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,804,710.00 |
£3,001,483.00 |
£2,709,408.00 |
£2,652,714.00 |
£2,411,760.00 |
| Governance costs |
£37,174.00 |
£49,316.00 |
£52,002.00 |
£54,905.00 |
£62,509.00 |
| Other expenses |
£13,000.00 |
£22,000.00 |
£52,000.00 |
£86,000.00 |
£212,133.00 |
| Total expenses |
£2,854,884.00 |
£3,072,799.00 |
£2,813,410.00 |
£2,793,619.00 |
£2,686,402.00 |
| Support costs |
£2,720,728.00 |
£598,936.00 |
£461,919.00 |
£291,153.00 |
£123,483.00 |
| Depreciation |
£179,660.00 |
£178,700.00 |
£179,154.00 |
£147,017.00 |
£137,563.00 |
| Reserves |
£73,738.00 |
£-198,176.00 |
£-127,152.00 |
£-1,964,421.00 |
£-496,544.00 |
| Fixed assets at start of year |
£1,171,965.00 |
£1,012,045.00 |
£844,566.00 |
£703,206.00 |
£376,520.00 |
| Fixed assets at end of year |
£1,012,046.00 |
£844,566.00 |
£703,206.00 |
£376,520.00 |
£261,578.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£118,687.00 |
£129,881.00 |
£185,469.00 |
£91,595.00 |
£384,736.00 |
| Total current assets |
£340,253.00 |
£338,150.00 |
£350,875.00 |
£260,828.00 |
£527,561.00 |
| Creditors within 1 year |
£485,202.00 |
£738,294.00 |
£605,492.00 |
£486,057.00 |
£774,951.00 |
| Long term creditors or provisions |
£543,476.00 |
£388,603.00 |
£371,311.00 |
£145,000.00 |
£367,229.00 |
| Pension assets |
£-717,000.00 |
£-1,088,000.00 |
£-969,418.00 |
£-1,794,945.00 |
£-1,048,000.00 |
| Total assets |
£-393,379.00 |
£-1,032,181.00 |
£-892,140.00 |
£-1,788,654.00 |
£-1,401,041.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£283,567.00 |
£253,995.00 |
£204,430.00 |
£175,767.00 |
£143,503.00 |
| Unrestricted funds |
£-676,946.00 |
£-1,286,176.00 |
£-1,096,570.00 |
£-1,964,421.00 |
£-1,544,544.00 |
| Total funds |
£-393,379.00 |
£-1,032,181.00 |
£-892,140.00 |
£-1,788,654.00 |
£-1,401,041.00 |
| Employees |
75 |
80 |
79 |
80 |
75 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |