| 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 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£359,701.00 |
£307,252.00 |
£215,493.00 |
£231,294.00 |
£180,663.00 |
£179,856.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£14,798,122.00 |
£15,118,013.00 |
£15,514,072.00 |
£17,197,428.00 |
£20,810,380.00 |
£18,489,241.00 |
| Investment income |
£15,821.00 |
£20,823.00 |
£11,055.00 |
£742.00 |
£868.00 |
£948.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,173,644.00 |
£15,446,088.00 |
£15,740,620.00 |
£17,429,464.00 |
£20,991,911.00 |
£18,670,045.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£79,102.00 |
£113,311.00 |
£105,722.00 |
£91,433.00 |
£120,040.00 |
£92,431.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£14,732,844.00 |
£14,963,858.00 |
£15,534,414.00 |
£17,227,174.00 |
£20,002,928.00 |
£18,962,566.00 |
| Governance costs |
£36,095.00 |
£44,392.00 |
£49,991.00 |
£55,395.00 |
£51,577.00 |
£58,917.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,848,041.00 |
£15,121,561.00 |
£15,690,127.00 |
£17,374,002.00 |
£20,174,545.00 |
£19,113,914.00 |
| Support costs |
£1,279,417.00 |
£1,460,972.00 |
£1,404,581.00 |
£1,554,156.00 |
£1,686,692.00 |
£1,583,188.00 |
| Depreciation |
£47,380.00 |
£70,799.00 |
£46,624.00 |
£45,131.00 |
£37,496.00 |
£34,663.00 |
| Reserves |
£1,500,000.00 |
£1,620,426.00 |
£1,655,026.00 |
£1,750,146.00 |
£2,567,295.00 |
£2,144,254.00 |
| Fixed assets at start of year |
£318,510.00 |
£286,896.00 |
£221,671.00 |
£237,564.00 |
£197,906.00 |
£198,123.00 |
| Fixed assets at end of year |
£286,896.00 |
£221,671.00 |
£237,564.00 |
£197,906.00 |
£198,123.00 |
£177,295.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£609,315.00 |
£713,022.00 |
£433,578.00 |
£175,642.00 |
£1,199,637.00 |
£692,899.00 |
| Total current assets |
£2,529,097.00 |
£2,898,544.00 |
£3,183,017.00 |
£3,520,467.00 |
£4,549,372.00 |
£3,434,242.00 |
| Creditors within 1 year |
£1,298,423.00 |
£1,278,118.00 |
£1,527,991.00 |
£1,770,321.00 |
£1,982,077.00 |
£1,289,988.00 |
| 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 |
£1,517,570.00 |
£1,842,097.00 |
£1,892,590.00 |
£1,948,052.00 |
£2,765,418.00 |
£2,321,549.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,517,570.00 |
£1,842,097.00 |
£1,892,590.00 |
£1,948,052.00 |
£2,765,418.00 |
£2,321,549.00 |
| Total funds |
£1,517,570.00 |
£1,842,097.00 |
£1,892,590.00 |
£1,948,052.00 |
£2,765,418.00 |
£2,321,549.00 |
| Employees |
688 |
729 |
684 |
771 |
1129 |
917 |
| Volunteers |
25 |
20 |
|
|
244 |
324 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |