| 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 |
£25,000.00 |
£132,000.00 |
£242,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£21,530,000.00 |
£63,000.00 |
£52,000.00 |
£231,000.00 |
£249,000.00 |
| Activities generating funds |
£2,391,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£22,129,000.00 |
£45,045,000.00 |
£54,911,000.00 |
£64,627,000.00 |
£61,475,000.00 |
| Investment income |
£446,000.00 |
£455,000.00 |
£719,000.00 |
£187,000.00 |
£173,000.00 |
| Other income |
£196,000.00 |
£120,000.00 |
£512,000.00 |
£170,000.00 |
£429,000.00 |
| Total income |
£46,692,000.00 |
£45,683,000.00 |
£56,194,000.00 |
£65,215,000.00 |
£62,326,000.00 |
| 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 |
£86,000.00 |
£0.00 |
£352,000.00 |
£483,000.00 |
£439,000.00 |
| Fundraising trading costs |
£1,287,000.00 |
£466,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£11,953,000.00 |
£0.00 |
£21,833,000.00 |
£29,519,000.00 |
£0.00 |
| Charitable activities costs |
£41,226,000.00 |
£49,448,000.00 |
£52,135,000.00 |
£63,566,000.00 |
£61,113,000.00 |
| Governance costs |
£278,000.00 |
£309,000.00 |
£345,000.00 |
£392,000.00 |
£240,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£575,000.00 |
| Total expenses |
£42,877,000.00 |
£50,223,000.00 |
£52,832,000.00 |
£64,441,000.00 |
£62,367,000.00 |
| Support costs |
£7,470,000.00 |
£6,898,000.00 |
£7,762,000.00 |
£7,917,000.00 |
£4,304,000.00 |
| Depreciation |
£167,000.00 |
£159,000.00 |
£165,000.00 |
£202,000.00 |
£136,000.00 |
| Reserves |
£0.00 |
£7,170,000.00 |
£10,532,000.00 |
£11,306,000.00 |
£11,265,000.00 |
| Fixed assets at start of year |
£166,000.00 |
£167,000.00 |
£104,000.00 |
£839,000.00 |
£840,000.00 |
| Fixed assets at end of year |
£167,000.00 |
£154,000.00 |
£142,000.00 |
£840,000.00 |
£1,523,000.00 |
| 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 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
£7,339,000.00 |
| Cash |
£15,285,000.00 |
£8,547,000.00 |
£11,673,000.00 |
£11,983,000.00 |
£3,011,000.00 |
| Total current assets |
£16,662,000.00 |
£10,465,000.00 |
£13,175,000.00 |
£14,115,000.00 |
£12,659,000.00 |
| Creditors within 1 year |
£4,374,000.00 |
£2,851,000.00 |
£2,343,000.00 |
£2,927,000.00 |
£2,713,000.00 |
| Long term creditors or provisions |
£745,000.00 |
£598,000.00 |
£442,000.00 |
£722,000.00 |
£204,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,710,000.00 |
£7,170,000.00 |
£10,532,000.00 |
£11,306,000.00 |
£11,265,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,834,000.00 |
£3,275,000.00 |
£5,418,000.00 |
£7,404,000.00 |
£6,583,000.00 |
| Unrestricted funds |
£2,876,000.00 |
£3,895,000.00 |
£5,114,000.00 |
£3,902,000.00 |
£4,682,000.00 |
| Total funds |
£11,710,000.00 |
£7,170,000.00 |
£10,532,000.00 |
£11,306,000.00 |
£11,265,000.00 |
| Employees |
411 |
420 |
426 |
510 |
467 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |