| 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 |
£345,000.00 |
£489,000.00 |
£416,000.00 |
£638,000.00 |
£524,000.00 |
| Activities generating funds |
£41,000.00 |
£35,000.00 |
£45,000.00 |
£62,000.00 |
£105,000.00 |
| Income from charitable activities |
£16,284,000.00 |
£17,591,000.00 |
£27,299,000.00 |
£31,518,000.00 |
£36,881,000.00 |
| Investment income |
£20,000.00 |
£57,000.00 |
£52,000.00 |
£19,000.00 |
£50,000.00 |
| Other income |
£0.00 |
£0.00 |
£243,000.00 |
£9,000.00 |
£10,000.00 |
| Total income |
£16,690,000.00 |
£18,172,000.00 |
£28,055,000.00 |
£32,246,000.00 |
£37,570,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£36,000.00 |
£35,000.00 |
£30,000.00 |
£51,000.00 |
£90,000.00 |
| 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 |
£15,997,000.00 |
£17,716,000.00 |
£25,710,000.00 |
£29,743,000.00 |
£35,303,000.00 |
| Governance costs |
£22,000.00 |
£22,000.00 |
£53,000.00 |
£119,000.00 |
£90,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£9,000.00 |
£10,000.00 |
| Total expenses |
£16,055,000.00 |
£17,773,000.00 |
£25,793,000.00 |
£29,922,000.00 |
£35,493,000.00 |
| Support costs |
£1,680,000.00 |
£2,451,000.00 |
£3,015,000.00 |
£3,761,000.00 |
£4,694,000.00 |
| Depreciation |
£190,000.00 |
£221,000.00 |
£304,000.00 |
£317,000.00 |
£378,000.00 |
| Reserves |
£2,695,000.00 |
£291,000.00 |
£700,000.00 |
£2,600,000.00 |
£4,600,000.00 |
| Fixed assets at start of year |
£3,517,000.00 |
£3,687,000.00 |
£4,146,000.00 |
£4,253,000.00 |
£4,961,000.00 |
| Fixed assets at end of year |
£3,687,000.00 |
£3,906,000.00 |
£5,216,000.00 |
£5,727,000.00 |
£6,521,000.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£120,000.00 |
£320,000.00 |
£260,000.00 |
| Cash |
£1,158,000.00 |
£1,454,000.00 |
£3,353,000.00 |
£5,544,000.00 |
£7,005,000.00 |
| Total current assets |
£2,852,000.00 |
£3,113,000.00 |
£6,650,000.00 |
£8,981,000.00 |
£11,416,000.00 |
| Creditors within 1 year |
£2,421,000.00 |
£2,550,000.00 |
£3,506,000.00 |
£4,101,000.00 |
£4,793,000.00 |
| Long term creditors or provisions |
£1,423,000.00 |
£1,376,000.00 |
£1,617,000.00 |
£1,610,000.00 |
£2,242,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,695,000.00 |
£3,093,000.00 |
£6,743,000.00 |
£8,997,000.00 |
£10,902,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£415,000.00 |
£482,000.00 |
£439,000.00 |
£535,000.00 |
£592,000.00 |
| Unrestricted funds |
£2,280,000.00 |
£2,611,000.00 |
£6,304,000.00 |
£8,462,000.00 |
£10,310,000.00 |
| Total funds |
£2,695,000.00 |
£3,093,000.00 |
£6,743,000.00 |
£8,997,000.00 |
£10,902,000.00 |
| Employees |
574 |
642 |
1025 |
1352 |
1594 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |