| 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 |
£1,000.00 |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£12,813,000.00 |
£0.00 |
| Income from charitable activities |
£8,243,000.00 |
£10,935,000.00 |
£11,463,000.00 |
£0.00 |
£17,315,000.00 |
| Investment income |
£89,000.00 |
£123,000.00 |
£101,000.00 |
£10,000.00 |
£18,000.00 |
| Other income |
£7,000.00 |
£25,000.00 |
£42,000.00 |
£76,000.00 |
£157,000.00 |
| Total income |
£8,340,000.00 |
£11,097,000.00 |
£11,606,000.00 |
£12,899,000.00 |
£17,490,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-5,000.00 |
| 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 |
£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 |
£7,591,000.00 |
£10,066,000.00 |
£11,393,000.00 |
£12,860,000.00 |
£17,506,000.00 |
| Governance costs |
£76,000.00 |
£81,000.00 |
£90,000.00 |
£90,000.00 |
£85,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£151,000.00 |
| Total expenses |
£7,667,000.00 |
£10,147,000.00 |
£11,483,000.00 |
£12,950,000.00 |
£17,742,000.00 |
| Support costs |
£0.00 |
£2,041,000.00 |
£2,560,000.00 |
£3,070.00 |
£3,570,000.00 |
| Depreciation |
£0.00 |
£165,000.00 |
£163,000.00 |
£121,000.00 |
£102,000.00 |
| Reserves |
£0.00 |
£3,363,000.00 |
£3,502,000.00 |
£3,457,000.00 |
£2,093,000.00 |
| Fixed assets at start of year |
£609,000.00 |
£849,000.00 |
£853,000.00 |
£706,000.00 |
£980,000.00 |
| Fixed assets at end of year |
£854,000.00 |
£853,000.00 |
£706,000.00 |
£985,000.00 |
£1,138,000.00 |
| Fixed investment assets at start of year |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
| Fixed investment assets at end of year |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
| Current investment assets |
£1,522,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,873,000.00 |
£2,435,000.00 |
£2,744,000.00 |
£2,874,000.00 |
£2,898,000.00 |
| Total current assets |
£3,395,000.00 |
£3,601,000.00 |
£4,081,000.00 |
£3,453,000.00 |
£3,735,000.00 |
| Creditors within 1 year |
£1,728,000.00 |
£1,000,000.00 |
£1,251,000.00 |
£953,000.00 |
£1,645,000.00 |
| Long term creditors or provisions |
£58,000.00 |
£41,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,463,000.00 |
£3,413,000.00 |
£3,536,000.00 |
£3,485,000.00 |
£3,228,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,000.00 |
£50,000.00 |
£34,000.00 |
£28,000.00 |
£136,000.00 |
| Unrestricted funds |
£2,434,000.00 |
£3,363,000.00 |
£3,502,000.00 |
£3,457,000.00 |
£3,092,000.00 |
| Total funds |
£2,463,000.00 |
£3,413,000.00 |
£3,536,000.00 |
£3,485,000.00 |
£3,228,000.00 |
| Employees |
227 |
277 |
323 |
353 |
433 |
| Volunteers |
20 |
|
|
|
|
| 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 |