| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£495,000.00 |
£81,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,385,000.00 |
£226,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£25,554,000.00 |
£6,205,000.00 |
| Investment income |
£511,000.00 |
£174,000.00 |
| Other income |
£198,000.00 |
£4,000.00 |
| Total income |
£27,648,000.00 |
£6,609,000.00 |
| Investment gains |
£140,000.00 |
£-1,000.00 |
| Gains from asset revaluations |
£740,000.00 |
£171,000.00 |
| Gains on pension fund |
£51,000.00 |
£0.00 |
| Voluntary income costs |
£659,000.00 |
£117,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£28,146,000.00 |
£6,727,000.00 |
| Governance costs |
£372,000.00 |
£91,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£29,177,000.00 |
£6,935,000.00 |
| Support costs |
£3,839,000.00 |
£888,000.00 |
| Depreciation |
£172,000.00 |
£39,000.00 |
| Reserves |
£1,840,000.00 |
£0.00 |
| Fixed assets at start of year |
£27,127,000.00 |
£27,542,000.00 |
| Fixed assets at end of year |
£27,542,000.00 |
£2,652,000.00 |
| Fixed investment assets at start of year |
£624,000.00 |
£655,000.00 |
| Fixed investment assets at end of year |
£655,000.00 |
£16,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£4,832,000.00 |
£0.00 |
| Total current assets |
£6,852,000.00 |
£547,000.00 |
| Creditors within 1 year |
£3,281,000.00 |
£86,000.00 |
| Long term creditors or provisions |
£1,074,000.00 |
£448,000.00 |
| Pension assets |
£-4,384,000.00 |
£0.00 |
| Total assets |
£25,655,000.00 |
£2,665,000.00 |
| Endowment funds |
£4,639,000.00 |
£1,341,000.00 |
| Restricted funds |
£1,476,000.00 |
£0.00 |
| Unrestricted funds |
£19,540,000.00 |
£1,324,000.00 |
| Total funds |
£25,655,000.00 |
£2,665,000.00 |
| Employees |
796 |
794 |
| Volunteers |
0 |
|
| Consolidated accounts |
false |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |