Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£21,254,000.00 |
£21,916,000.00 |
£24,456,000.00 |
£24,713,000.00 |
Investment income |
£64,000.00 |
£76,000.00 |
£2,000.00 |
£2,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£21,318,000.00 |
£21,992,000.00 |
£24,458,000.00 |
£24,715,000.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£1,620,000.00 |
£3,238,000.00 |
£-395,000.00 |
£10,261,000.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£25,670,000.00 |
£20,585,000.00 |
£21,207,000.00 |
£21,184,000.00 |
Governance costs |
£30,000.00 |
£27,000.00 |
£0.00 |
£21,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£25,700,000.00 |
£20,612,000.00 |
£21,207,000.00 |
£21,205,000.00 |
Support costs |
£502,000.00 |
£334,000.00 |
£777,000.00 |
£755,000.00 |
Depreciation |
£987,000.00 |
£1,126,000.00 |
£1,150,000.00 |
£1,279,000.00 |
Reserves |
£0.00 |
£0.00 |
£-36,939,000.00 |
£-23,989,000.00 |
Fixed assets at start of year |
£56,073,000.00 |
£57,470.00 |
£57,357,000.00 |
£58,451,000.00 |
Fixed assets at end of year |
£57,470,000.00 |
£58,052,000.00 |
£58,451,000.00 |
£65,405,000.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,316,000.00 |
£1,208,000.00 |
£2,204,000.00 |
£1,146,000.00 |
Total current assets |
£3,739,000.00 |
£2,824,000.00 |
£4,496,000.00 |
£3,040,000.00 |
Creditors within 1 year |
£6,852,000.00 |
£5,339,000.00 |
£6,082,000.00 |
£5,134,000.00 |
Long term creditors or provisions |
£71,168,000.00 |
£74,518,000.00 |
£78,690,000.00 |
£85,187,000.00 |
Pension assets |
£-4,500,000.00 |
£-1,215,000.00 |
£-15,094,000.00 |
£-2,113,000.00 |
Total assets |
£-21,311,000.00 |
£-20,196,000.00 |
£-36,919,000.00 |
£-23,989,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£20,000.00 |
£21,000.00 |
Unrestricted funds |
£-21,311,000.00 |
£-20,196,000.00 |
£-36,939,000.00 |
£-24,010,000.00 |
Total funds |
£-21,311,000.00 |
£-20,196,000.00 |
£-36,919,000.00 |
£-23,989,000.00 |
Employees |
292 |
291 |
312 |
329 |
Volunteers |
0 |
0 |
|
|
Consolidated accounts |
true |
true |
true |
|
Charity only accounts |
|
|
|
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |