| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,000.00 |
£3,000.00 |
£500.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,625,000.00 |
£3,013,000.00 |
£1,095,000.00 |
£1,723,000.00 |
£942,000.00 |
| Activities generating funds |
£2,654,000.00 |
£3,023,000.00 |
£3,528,000.00 |
£4,266,000.00 |
£4,605,000.00 |
| Income from charitable activities |
£20,682,000.00 |
£23,914,000.00 |
£25,944,000.00 |
£67,360,000.00 |
£54,375,000.00 |
| Investment income |
£289,000.00 |
£752,000.00 |
£175,000.00 |
£28,000.00 |
£73,000.00 |
| Other income |
£1,070,000.00 |
£981,000.00 |
£1,108,000.00 |
£927,000.00 |
£731,000.00 |
| Total income |
£27,320,000.00 |
£31,683,000.00 |
£31,850,000.00 |
£74,304,000.00 |
£60,726,000.00 |
| 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 |
£696,000.00 |
£883,000.00 |
£567,000.00 |
£511,000.00 |
£239,000.00 |
| Fundraising trading costs |
£2,267,000.00 |
£2,541,000.00 |
£3,008,000.00 |
£3,686,000.00 |
£3,891,000.00 |
| 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 |
£20,323,000.00 |
£22,508,000.00 |
£31,468,000.00 |
£61,915,000.00 |
£44,391,000.00 |
| Governance costs |
£50,000.00 |
£41,000.00 |
£52,000.00 |
£40,000.00 |
£96,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,336,000.00 |
£25,973,000.00 |
£35,095,000.00 |
£66,152,000.00 |
£48,617,000.00 |
| Support costs |
£1,992,394.00 |
£1,949,866.00 |
£2,393,999.00 |
£2,396,840.00 |
£2,698,070.00 |
| Depreciation |
£166,000.00 |
£404,000.00 |
£384,000.00 |
£968,000.00 |
£905,000.00 |
| Reserves |
£388,000.00 |
£220,000.00 |
£167,000.00 |
£918,000.00 |
£6,077,000.00 |
| Fixed assets at start of year |
£13,564,000.00 |
£19,910,000.00 |
£17,871,000.00 |
£37,693,000.00 |
£53,024,000.00 |
| Fixed assets at end of year |
£19,959,000.00 |
£17,871,000.00 |
£37,693,000.00 |
£53,024,000.00 |
£65,495,000.00 |
| Fixed investment assets at start of year |
£49,000.00 |
£49,000.00 |
£49,000.00 |
£49,000.00 |
£49,000.00 |
| Fixed investment assets at end of year |
£49,000.00 |
£49,000.00 |
£49,000.00 |
£49,000.00 |
£49,000.00 |
| Current investment assets |
£82,000.00 |
£10,109,000.00 |
£24,000.00 |
£5,029,000.00 |
£24,000.00 |
| Cash |
£1,521,000.00 |
£844,000.00 |
£2,861,000.00 |
£106,000.00 |
£3,494,000.00 |
| Total current assets |
£23,283,000.00 |
£30,492,000.00 |
£44,128,000.00 |
£34,687,000.00 |
£17,069,000.00 |
| Creditors within 1 year |
£7,698,000.00 |
£7,582,000.00 |
£7,619,000.00 |
£7,613,000.00 |
£8,488,000.00 |
| Long term creditors or provisions |
£3,084,000.00 |
£2,611,000.00 |
£39,277,000.00 |
£37,038,000.00 |
£18,907,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£32,460,000.00 |
£38,170,000.00 |
£34,925,000.00 |
£43,060,000.00 |
£55,169,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,350,000.00 |
£13,328,000.00 |
£12,888,000.00 |
£20,963,000.00 |
£26,065,000.00 |
| Unrestricted funds |
£20,110,000.00 |
£24,842,000.00 |
£22,037,000.00 |
£22,097,000.00 |
£29,104,000.00 |
| Total funds |
£32,460,000.00 |
£38,170,000.00 |
£34,925,000.00 |
£43,060,000.00 |
£55,169,000.00 |
| Employees |
1139 |
1267 |
1375 |
938 |
1017 |
| Volunteers |
2000 |
2000 |
|
|
3700 |
| Consolidated accounts |
false |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |