| 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 |
£12,941.00 |
£102,775.00 |
£148,802.00 |
£275,539.00 |
£267,419.00 |
| Activities generating funds |
£250,472.00 |
£435,167.00 |
£480,298.00 |
£462,093.00 |
£444,747.00 |
| Income from charitable activities |
£34,020,270.00 |
£36,426,770.00 |
£42,998,280.00 |
£44,539,404.00 |
£43,167,246.00 |
| Investment income |
£151,375.00 |
£161,740.00 |
£133,991.00 |
£20,284.00 |
£87,624.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£183,833.00 |
£251,733.00 |
| Total income |
£34,435,058.00 |
£37,126,452.00 |
£43,761,371.00 |
£45,481,153.00 |
£44,218,769.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-441,706.00 |
| Gains from asset revaluations |
£1,019,978.00 |
£0.00 |
£1,058,398.00 |
£-245,777.00 |
£0.00 |
| Gains on pension fund |
£272,000.00 |
£64,000.00 |
£-98,000.00 |
£-970,000.00 |
£1,032,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£118,002.00 |
£419,282.00 |
£480,298.00 |
£462,093.00 |
£444,747.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£233,325.00 |
£0.00 |
| Charitable activities costs |
£33,719,279.00 |
£36,182,468.00 |
£42,212,407.00 |
£44,511,943.00 |
£43,136,663.00 |
| Governance costs |
£11,456.00 |
£14,582.00 |
£17,471.00 |
£20,992.00 |
£34,103.00 |
| Other expenses |
£4,328.00 |
£67,459.00 |
£461,258.00 |
£0.00 |
£0.00 |
| Total expenses |
£33,853,065.00 |
£36,683,791.00 |
£43,171,434.00 |
£44,995,028.00 |
£43,615,513.00 |
| Support costs |
£3,966,613.00 |
£3,415,624.00 |
£3,426,401.00 |
£3,655,936.00 |
£3,312,013.00 |
| Depreciation |
£848,562.00 |
£850,257.00 |
£850,257.00 |
£831,457.00 |
£697,115.00 |
| Reserves |
£10,521,649.00 |
£5,553,608.00 |
£4,315,022.00 |
£5,313,366.00 |
£7,178,222.00 |
| Fixed assets at start of year |
£9,681,232.00 |
£10,782,405.00 |
£10,004,127.00 |
£10,918,638.00 |
£10,003,688.00 |
| Fixed assets at end of year |
£10,782,405.00 |
£10,004,127.00 |
£10,918,638.00 |
£10,003,688.00 |
£7,560,602.00 |
| 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 |
£616,316.00 |
| Current investment assets |
£407,200.00 |
£60,000.00 |
£60,000.00 |
£375,000.00 |
£0.00 |
| Cash |
£2,882,823.00 |
£2,958,408.00 |
£3,769,896.00 |
£3,575,128.00 |
£7,649,387.00 |
| Total current assets |
£6,169,603.00 |
£7,377,338.00 |
£8,089,523.00 |
£9,341,185.00 |
£10,967,431.00 |
| Creditors within 1 year |
£3,464,068.00 |
£3,714,322.00 |
£3,808,949.00 |
£4,023,028.00 |
£4,239,061.00 |
| Long term creditors or provisions |
£2,791,805.00 |
£2,488,347.00 |
£2,333,081.00 |
£2,181,366.00 |
£986,943.00 |
| Pension assets |
£-793,000.00 |
£-769,000.00 |
£-906,000.00 |
£-1,910,000.00 |
£-878,000.00 |
| Total assets |
£9,903,135.00 |
£10,409,796.00 |
£11,960,131.00 |
£11,230,479.00 |
£12,424,029.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-618,514.00 |
£-573,692.00 |
£-791,384.00 |
£156,830.00 |
£238,216.00 |
| Unrestricted funds |
£10,521,649.00 |
£10,983,488.00 |
£12,751,515.00 |
£11,073,649.00 |
£12,185,813.00 |
| Total funds |
£9,903,135.00 |
£10,409,796.00 |
£11,960,131.00 |
£11,230,479.00 |
£12,424,029.00 |
| Employees |
1202 |
1770 |
2080 |
2099 |
2034 |
| Volunteers |
|
|
|
|
20 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |