| 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 |
£74,584.00 |
£149,975.00 |
£175,994.00 |
£244,947.00 |
£53,921.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£24,060,823.00 |
£23,325,709.00 |
£34,686,389.00 |
£39,343,650.00 |
£39,767,635.00 |
| Investment income |
£270,246.00 |
£308,610.00 |
£183,792.00 |
£90,995.00 |
£130,776.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£24,405,653.00 |
£23,784,294.00 |
£35,046,175.00 |
£39,679,592.00 |
£39,952,332.00 |
| Investment gains |
£0.00 |
£-4,271.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£23,690,956.00 |
£23,227,555.00 |
£34,589,645.00 |
£38,923,766.00 |
£39,088,199.00 |
| Governance costs |
£55,611.00 |
£40,571.00 |
£79,534.00 |
£79,575.00 |
£67,710.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,746,567.00 |
£23,268,126.00 |
£34,669,179.00 |
£39,003,341.00 |
£39,155,909.00 |
| Support costs |
£23,690,956.00 |
£20,259,112.00 |
£30,625,645.00 |
£34,842,599.00 |
£39,088,199.00 |
| Depreciation |
£60,420.00 |
£42,988.00 |
£48,861.00 |
£36,740.00 |
£43,950.00 |
| Reserves |
£5,413,659.00 |
£3,174,103.00 |
£6,072,319.00 |
£6,814,418.00 |
£7,779,497.00 |
| Fixed assets at start of year |
£2,358,454.00 |
£2,291,386.00 |
£2,523,822.00 |
£2,965,871.00 |
£2,688,145.00 |
| Fixed assets at end of year |
£2,291,385.00 |
£2,523,823.00 |
£2,965,871.00 |
£2,688,145.00 |
£2,644,195.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£5,797,321.00 |
£3,989,968.00 |
£4,008,850.00 |
£5,605,508.00 |
£9,346,636.00 |
| Cash |
£164,605.00 |
£1,034,129.00 |
£177,775.00 |
£1,142,679.00 |
£28,621.00 |
| Total current assets |
£7,319,552.00 |
£7,365,493.00 |
£7,081,371.00 |
£9,083,689.00 |
£10,688,349.00 |
| Creditors within 1 year |
£3,990,278.00 |
£3,762,530.00 |
£3,533,419.00 |
£4,581,760.00 |
£5,346,047.00 |
| Long term creditors or provisions |
£207,000.00 |
£207,000.00 |
£207,000.00 |
£207,000.00 |
£207,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,413,659.00 |
£5,919,786.00 |
£6,306,823.00 |
£6,983,074.00 |
£7,779,497.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,184.00 |
£65,673.00 |
£78,318.00 |
£33,971.00 |
£14,541.00 |
| Unrestricted funds |
£5,328,475.00 |
£5,854,113.00 |
£6,228,505.00 |
£6,949,103.00 |
£7,764,956.00 |
| Total funds |
£5,413,659.00 |
£5,919,786.00 |
£6,306,823.00 |
£6,983,074.00 |
£7,779,497.00 |
| Employees |
852 |
898 |
1043 |
1225 |
1213 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |