| 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 |
£33,156.00 |
£164,488.00 |
£75,837.00 |
£48,605.00 |
£61,799.00 |
| Activities generating funds |
£22,973.00 |
£50,230.00 |
£40,005.00 |
£61,029.00 |
£25,956.00 |
| Income from charitable activities |
£27,443,406.00 |
£28,368,901.00 |
£28,822,306.00 |
£29,605,770.00 |
£29,177,535.00 |
| Investment income |
£159,520.00 |
£214,351.00 |
£139,371.00 |
£50,245.00 |
£52,244.00 |
| Other income |
£0.00 |
£176,836.00 |
£186,728.00 |
£399.00 |
£0.00 |
| Total income |
£27,659,055.00 |
£28,974,806.00 |
£29,264,247.00 |
£29,766,048.00 |
£29,317,534.00 |
| Investment gains |
£55,796.00 |
£-69,649.00 |
£-186,384.00 |
£209,607.00 |
£45,575.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£29,612.00 |
£12,864.00 |
£12,060.00 |
£12,733.00 |
£10,619.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£26,955,032.00 |
£27,741,530.00 |
£27,891,937.00 |
£28,451,201.00 |
£28,766,549.00 |
| Governance costs |
£37,840.00 |
£47,640.00 |
£42,066.00 |
£36,073.00 |
£36,930.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£27,022,484.00 |
£27,802,034.00 |
£27,946,063.00 |
£28,500,007.00 |
£28,814,098.00 |
| Support costs |
£1,845,602.00 |
£1,845,685.00 |
£1,988,510.00 |
£2,171,358.00 |
£2,026,775.00 |
| Depreciation |
£547,939.00 |
£567,471.00 |
£557,962.00 |
£542,796.00 |
£487,128.00 |
| Reserves |
£2,037,395.00 |
£1,807,384.00 |
£2,413,250.00 |
£3,116,129.00 |
£3,094,518.00 |
| Fixed assets at start of year |
£18,213,995.00 |
£20,518,279.00 |
£20,817,543.00 |
£20,209,611.00 |
£19,965,204.00 |
| Fixed assets at end of year |
£20,518,279.00 |
£20,817,543.00 |
£20,209,611.00 |
£19,965,204.00 |
£19,293,638.00 |
| Fixed investment assets at start of year |
£675,852.00 |
£1,077,006.00 |
£1,007,357.00 |
£820,973.00 |
£1,030,580.00 |
| Fixed investment assets at end of year |
£1,077,006.00 |
£1,007,357.00 |
£820,973.00 |
£1,030,580.00 |
£1,076,155.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,237,877.00 |
£3,875,165.00 |
£3,879,602.00 |
£4,279,190.00 |
£4,721,633.00 |
| Total current assets |
£5,704,328.00 |
£5,457,507.00 |
£5,206,747.00 |
£6,266,950.00 |
£6,740,248.00 |
| Creditors within 1 year |
£5,506,999.00 |
£5,432,481.00 |
£4,710,033.00 |
£5,223,781.00 |
£5,132,873.00 |
| Long term creditors or provisions |
£7,768,749.00 |
£6,792,587.00 |
£5,524,543.00 |
£4,350,943.00 |
£3,694,572.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,946,859.00 |
£14,049,982.00 |
£15,181,782.00 |
£16,657,430.00 |
£17,206,441.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,747,304.00 |
£2,772,096.00 |
£2,701,324.00 |
£2,644,458.00 |
£2,550,069.00 |
| Unrestricted funds |
£10,199,555.00 |
£11,277,886.00 |
£12,480,458.00 |
£14,012,972.00 |
£14,656,372.00 |
| Total funds |
£12,946,859.00 |
£14,049,982.00 |
£15,181,782.00 |
£16,657,430.00 |
£17,206,441.00 |
| Employees |
950 |
954 |
928 |
910 |
929 |
| Volunteers |
20 |
|
|
|
20 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |