| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£694.00 |
£237,791.00 |
£1,736.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£939,151.00 |
£585,643.00 |
£1,094,934.00 |
£794,335.00 |
£819,781.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£30,640,231.00 |
£28,031,524.00 |
£34,882,880.00 |
£33,827,629.00 |
£36,260,531.00 |
| Investment income |
£39,111.00 |
£66,115.00 |
£41,190.00 |
£2,867.00 |
£14,265.00 |
| Other income |
£95,559.00 |
£6,468.00 |
£59,423.00 |
£72,270.00 |
£824,524.00 |
| Total income |
£31,714,052.00 |
£28,689,750.00 |
£36,078,427.00 |
£34,697,101.00 |
£37,919,101.00 |
| 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 |
£173,371.00 |
£205,964.00 |
£255,593.00 |
£283,914.00 |
£336,577.00 |
| 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 |
£23,186,028.00 |
£26,254,956.00 |
£36,834,023.00 |
£31,271,098.00 |
£37,526,521.00 |
| Governance costs |
£21,750.00 |
£186,358.00 |
£236,424.00 |
£285,519.00 |
£313,327.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,381,149.00 |
£26,647,278.00 |
£37,326,040.00 |
£31,840,531.00 |
£38,176,425.00 |
| Support costs |
£0.00 |
£2,226,903.00 |
£2,400,996.00 |
£3,736,141.00 |
£4,750,000.00 |
| Depreciation |
£0.00 |
£1,759,474.00 |
£2,431,320.00 |
£1,333,049.00 |
£2,308,157.00 |
| Reserves |
£0.00 |
£568,380.00 |
£1,700,000.00 |
£1,827,392.00 |
£1,144,783.00 |
| Fixed assets at start of year |
£100,483.00 |
£41,518.00 |
£0.00 |
£278,319.00 |
£789,264.00 |
| Fixed assets at end of year |
£41,518.00 |
£0.00 |
£278,319.00 |
£789,264.00 |
£153,554.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,087,390.00 |
£3,175,347.00 |
£3,712,388.00 |
£3,404,238.00 |
£8,323,883.00 |
| Total current assets |
£21,009,545.00 |
£15,930,793.00 |
£15,199,854.00 |
£17,471,526.00 |
£12,055,381.00 |
| Creditors within 1 year |
£1,126,089.00 |
£518,321.00 |
£1,313,313.00 |
£1,239,360.00 |
£11,158,706.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,924,974.00 |
£15,412,472.00 |
£14,164,860.00 |
£17,021,430.00 |
£1,050,229.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,682,772.00 |
£14,844,092.00 |
£12,455,524.00 |
£15,194,038.00 |
£16,884.00 |
| Unrestricted funds |
£1,242,202.00 |
£568,380.00 |
£1,709,336.00 |
£1,827,392.00 |
£1,033,345.00 |
| Total funds |
£19,924,974.00 |
£15,412,472.00 |
£14,164,860.00 |
£17,021,430.00 |
£1,050,229.00 |
| Employees |
129 |
149 |
3089 |
2500 |
2765 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
true |
| Charity only accounts |
|
true |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |