| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£532,000.00 |
£134,000.00 |
£303,000.00 |
|
£43,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income |
£1,628,000.00 |
£958,000.00 |
£796,000.00 |
|
£1,107,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Income from charitable activities |
£8,457,000.00 |
£9,884,000.00 |
£14,069,000.00 |
|
£8,487,000.00 |
| Investment income |
£24,000.00 |
£52,000.00 |
£83,000.00 |
|
£13,000.00 |
| Other income |
£42,000.00 |
£63,000.00 |
£750,000.00 |
|
£164,000.00 |
| Total income |
£10,151,000.00 |
£10,957,000.00 |
£15,698,000.00 |
|
£9,771,000.00 |
| Investment gains |
£0.00 |
£114.00 |
£0.00 |
|
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income costs |
£616,000.00 |
£653,000.00 |
£184,000.00 |
|
£321,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£7,855,000.00 |
£10,948,000.00 |
£13,835,000.00 |
|
£10,150,000.00 |
| Governance costs |
£117,000.00 |
£137,000.00 |
£101,000.00 |
|
£194,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total expenses |
£8,588,000.00 |
£11,738,000.00 |
£14,120,000.00 |
|
£10,665,000.00 |
| Support costs |
£1,631,000.00 |
£1,637,000.00 |
£1,868,000.00 |
|
£1,622,000.00 |
| Depreciation |
£247,000.00 |
£131,000.00 |
£1,501,000.00 |
|
£134,000.00 |
| Reserves |
£1,725,000.00 |
£1,245,000.00 |
£4,006,000.00 |
|
£3,203,000.00 |
| Fixed assets at start of year |
£5,363,000.00 |
£1,174,000.00 |
£1,341,000.00 |
|
£6,759,000.00 |
| Fixed assets at end of year |
£1,174,000.00 |
£1,303,000.00 |
£1,277,000.00 |
|
£6,787,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
|
£5,482,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
|
£5,486,000.00 |
| Current investment assets |
£6,338,000.00 |
£6,452,000.00 |
£0.00 |
|
£0.00 |
| Cash |
£2,447,000.00 |
£1,659.00 |
£9,491,000.00 |
|
£1,620,000.00 |
| Total current assets |
£9,710,000.00 |
£8,681,000.00 |
£11,042,000.00 |
|
£3,682,000.00 |
| Creditors within 1 year |
£1,076,000.00 |
£843,000.00 |
£1,905,000.00 |
|
£949,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total assets |
£9,808,000.00 |
£9,141,000.00 |
£10,414,000.00 |
|
£9,520,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Restricted funds |
£571,000.00 |
£141,000.00 |
£1,952,000.00 |
|
£1,837,000.00 |
| Unrestricted funds |
£9,237,000.00 |
£9,000,000.00 |
£8,462,000.00 |
|
£7,683,000.00 |
| Total funds |
£9,808,000.00 |
£9,141,000.00 |
£10,414,000.00 |
|
£9,520,000.00 |
| Employees |
440 |
468 |
390 |
|
329 |
| Volunteers |
|
|
|
40 |
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2008-04-01 |
2010-04-01 |