| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£203,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,810,000.00 |
£4,375,000.00 |
£5,190,000.00 |
£5,180,000.00 |
£4,554,000.00 |
£4,199,000.00 |
| Activities generating funds |
£333,000.00 |
£493,000.00 |
£506,000.00 |
£1,266,000.00 |
£2,064,000.00 |
£2,224,000.00 |
| Income from charitable activities |
£7,639,000.00 |
£11,344,000.00 |
£14,173,000.00 |
£12,943,000.00 |
£13,969,000.00 |
£16,061,000.00 |
| Investment income |
£97,000.00 |
£189,000.00 |
£148,000.00 |
£24,000.00 |
£3,000.00 |
£2,000.00 |
| Other income |
£417,000.00 |
£491,000.00 |
£367,000.00 |
£422,000.00 |
£312,000.00 |
£285,000.00 |
| Total income |
£11,296,000.00 |
£16,892,000.00 |
£20,384,000.00 |
£19,835,000.00 |
£20,902,000.00 |
£22,771,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£-106,000.00 |
£56,000.00 |
£47,000.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£257,000.00 |
£387,000.00 |
£500,000.00 |
£343,000.00 |
£395,000.00 |
£391,000.00 |
| Fundraising trading costs |
£131,000.00 |
£162,000.00 |
£167,000.00 |
£849,000.00 |
£1,667,000.00 |
£1,485,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,981,000.00 |
£15,562,000.00 |
£19,358,000.00 |
£18,328,000.00 |
£19,997,000.00 |
£21,022,000.00 |
| Governance costs |
£25,000.00 |
£26,000.00 |
£26,000.00 |
£26,000.00 |
£26,000.00 |
£26,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,394,000.00 |
£16,137,000.00 |
£20,051,000.00 |
£19,546,000.00 |
£22,085,000.00 |
£22,924,000.00 |
| Support costs |
£489,000.00 |
£830,000.00 |
£975,000.00 |
£910,000.00 |
£986,000.00 |
£1,084,000.00 |
| Depreciation |
£80,000.00 |
£182,000.00 |
£189,000.00 |
£215,000.00 |
£213,000.00 |
£277,000.00 |
| Reserves |
£2,051,000.00 |
£2,806,000.00 |
£3,033,000.00 |
£3,378,000.00 |
£2,242,000.00 |
£2,089,000.00 |
| Fixed assets at start of year |
£69,000.00 |
£303,000.00 |
£568,000.00 |
£662,000.00 |
£1,881,000.00 |
£1,556,000.00 |
| Fixed assets at end of year |
£303,000.00 |
£568,000.00 |
£662,000.00 |
£1,881,000.00 |
£1,556,000.00 |
£1,470,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£200,000.00 |
£203,000.00 |
£272,000.00 |
£2,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£200,000.00 |
£403,000.00 |
£272,000.00 |
£2,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,932,000.00 |
£4,043,000.00 |
£3,434,000.00 |
£2,665,000.00 |
£473,000.00 |
£897,000.00 |
| Total current assets |
£4,473,000.00 |
£5,949,000.00 |
£5,617,000.00 |
£4,995,000.00 |
£5,421,000.00 |
£6,438,000.00 |
| Creditors within 1 year |
£2,725,000.00 |
£3,711,000.00 |
£3,246,000.00 |
£3,498,000.00 |
£4,735,000.00 |
£5,819,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,051,000.00 |
£2,806,000.00 |
£3,033,000.00 |
£3,378,000.00 |
£2,242,000.00 |
£2,089,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£348,000.00 |
£661,000.00 |
£1,482,000.00 |
£1,721,000.00 |
£1,365,000.00 |
£1,227,000.00 |
| Unrestricted funds |
£1,703,000.00 |
£2,145,000.00 |
£1,551,000.00 |
£1,657,000.00 |
£877,000.00 |
£862,000.00 |
| Total funds |
£2,051,000.00 |
£2,806,000.00 |
£3,033,000.00 |
£3,378,000.00 |
£2,242,000.00 |
£2,089,000.00 |
| Employees |
111 |
150 |
123 |
157 |
197 |
199 |
| Volunteers |
0 |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |