| 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 |
£181,000.00 |
£209,000.00 |
£319,000.00 |
£170,000.00 |
£212,000.00 |
| Activities generating funds |
£83,000.00 |
£62,000.00 |
£143,000.00 |
£49,000.00 |
£46,000.00 |
| Income from charitable activities |
£12,960,000.00 |
£19,819,000.00 |
£18,677,000.00 |
£24,740,000.00 |
£21,078,000.00 |
| Investment income |
£166,000.00 |
£196,000.00 |
£209,000.00 |
£69,000.00 |
£101,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,390,000.00 |
£20,286,000.00 |
£19,348,000.00 |
£25,028,000.00 |
£21,437,000.00 |
| Investment gains |
£121,000.00 |
£-107,000.00 |
£-372,000.00 |
£264,000.00 |
£12,000.00 |
| Gains from asset revaluations |
£804,000.00 |
£-66,000.00 |
£1,000.00 |
£39,000.00 |
£0.00 |
| Gains on pension fund |
£1,023,000.00 |
£-1,025,000.00 |
£826,000.00 |
£-2,399,000.00 |
£1,498,000.00 |
| Voluntary income costs |
£36,000.00 |
£32,000.00 |
£48,000.00 |
£56,000.00 |
£38,000.00 |
| Fundraising trading costs |
£47,000.00 |
£47,000.00 |
£42,000.00 |
£40,000.00 |
£44,000.00 |
| 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 |
£12,942,000.00 |
£18,992,000.00 |
£19,210,000.00 |
£24,488,000.00 |
£19,984,000.00 |
| Governance costs |
£58,000.00 |
£54,000.00 |
£81,000.00 |
£106,000.00 |
£97,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£237,000.00 |
| Total expenses |
£13,083,000.00 |
£19,125,000.00 |
£19,381,000.00 |
£24,690,000.00 |
£20,400,000.00 |
| Support costs |
£1,385,000.00 |
£1,856,000.00 |
£2,111,000.00 |
£1,985,000.00 |
£1,993,000.00 |
| Depreciation |
£119,000.00 |
£129,000.00 |
£143,000.00 |
£110,000.00 |
£103,000.00 |
| Reserves |
£1,100,000.00 |
£1,308,000.00 |
£141,000.00 |
£1,947,000.00 |
£1,695,000.00 |
| Fixed assets at start of year |
£2,709,000.00 |
£2,927,000.00 |
£2,803,000.00 |
£2,479,000.00 |
£3,053,000.00 |
| Fixed assets at end of year |
£2,927,000.00 |
£2,803,000.00 |
£2,479,000.00 |
£3,053,000.00 |
£2,814,000.00 |
| Fixed investment assets at start of year |
£1,946,000.00 |
£2,123,000.00 |
£2,065,000.00 |
£1,742,000.00 |
£2,355,000.00 |
| Fixed investment assets at end of year |
£2,123,000.00 |
£2,065,000.00 |
£1,742,000.00 |
£2,355,000.00 |
£2,052,000.00 |
| Current investment assets |
£4,788,000.00 |
£7,532,000.00 |
£8,447,000.00 |
£8,348,000.00 |
£6,617,000.00 |
| Cash |
£156,000.00 |
£89,000.00 |
£223,000.00 |
£466,000.00 |
£104,000.00 |
| Total current assets |
£4,944,000.00 |
£7,621,000.00 |
£8,670,000.00 |
£8,814,000.00 |
£6,721,000.00 |
| Creditors within 1 year |
£2,871,000.00 |
£4,130,000.00 |
£5,090,000.00 |
£5,200,000.00 |
£2,920,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,096,000.00 |
£-3,361,000.00 |
£-2,705,000.00 |
£-5,110,000.00 |
£-2,511,000.00 |
| Total assets |
£2,904,000.00 |
£2,933,000.00 |
£3,354,000.00 |
£1,557,000.00 |
£4,104,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£286,000.00 |
£3,275,000.00 |
£3,074,000.00 |
£3,306,000.00 |
£3,148,000.00 |
| Unrestricted funds |
£2,618,000.00 |
£-342,000.00 |
£280,000.00 |
£-1,749,000.00 |
£956,000.00 |
| Total funds |
£2,904,000.00 |
£2,933,000.00 |
£3,354,000.00 |
£1,557,000.00 |
£4,104,000.00 |
| Employees |
149 |
199 |
211 |
230 |
202 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |