| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,521,000.00 |
£6,370,000.00 |
£4,048,000.00 |
£4,184,000.00 |
£3,286,000.00 |
| Income from endowments |
£65,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,277,000.00 |
£7,925,000.00 |
£7,481,000.00 |
£6,703,000.00 |
£6,312,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£67,980,000.00 |
£79,787,000.00 |
£91,174,000.00 |
£104,070,000.00 |
£100,756,000.00 |
| Investment income |
£463,000.00 |
£619,000.00 |
£643,000.00 |
£352,000.00 |
£331,000.00 |
| Other income |
£165,000.00 |
£127,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£73,885,000.00 |
£88,458,000.00 |
£99,298,000.00 |
£111,125,000.00 |
£107,399,000.00 |
| Investment gains |
£113,000.00 |
£-12,000.00 |
£-640,000.00 |
£702,000.00 |
£186,000.00 |
| 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 |
£724,000.00 |
£853,000.00 |
£875,000.00 |
£781,000.00 |
£777,000.00 |
| 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 |
£62,513,000.00 |
£76,037,000.00 |
£85,354,000.00 |
£96,946,000.00 |
£96,066,000.00 |
| Governance costs |
£430,000.00 |
£445,000.00 |
£468,000.00 |
£477,000.00 |
£568,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£890,000.00 |
| Total expenses |
£63,667,000.00 |
£77,335,000.00 |
£86,697,000.00 |
£98,204,000.00 |
£98,301,000.00 |
| Support costs |
£5,665,000.00 |
£6,300,000.00 |
£6,822,000.00 |
£7,359,000.00 |
£7,584,000.00 |
| Depreciation |
£2,435,000.00 |
£2,991,000.00 |
£3,281,000.00 |
£3,863,000.00 |
£4,143,000.00 |
| Reserves |
£15,555,000.00 |
£9,285,000.00 |
£11,580.00 |
£13,969,000.00 |
£12,265,000.00 |
| Fixed assets at start of year |
£92,307,000.00 |
£102,673,000.00 |
£106,776,000.00 |
£118,960,000.00 |
£133,866,000.00 |
| Fixed assets at end of year |
£102,673,000.00 |
£106,776,000.00 |
£119,240,000.00 |
£133,866,000.00 |
£157,783,000.00 |
| Fixed investment assets at start of year |
£440,000.00 |
£440,000.00 |
£90,000.00 |
£280,000.00 |
£90,000.00 |
| Fixed investment assets at end of year |
£440,000.00 |
£90,000.00 |
£280,000.00 |
£90,000.00 |
£4,174,000.00 |
| Current investment assets |
£3,755,000.00 |
£3,911,000.00 |
£3,286,000.00 |
£3,988,000.00 |
£0.00 |
| Cash |
£6,837,000.00 |
£8,911,000.00 |
£14,075,000.00 |
£16,452,000.00 |
£14,487,000.00 |
| Total current assets |
£25,370,000.00 |
£33,365,000.00 |
£39,915,000.00 |
£43,067,000.00 |
£44,988,000.00 |
| Creditors within 1 year |
£5,903,000.00 |
£7,234,000.00 |
£9,021,000.00 |
£13,168,000.00 |
£18,246,000.00 |
| Long term creditors or provisions |
£29,000,000.00 |
£28,656,000.00 |
£33,922,000.00 |
£33,930,000.00 |
£45,406,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£93,140,000.00 |
£104,251,000.00 |
£116,212,000.00 |
£129,835,000.00 |
£139,119,000.00 |
| Endowment funds |
£743,000.00 |
£764,000.00 |
£799,000.00 |
£797,000.00 |
£804,000.00 |
| Restricted funds |
£15,807,000.00 |
£15,678,000.00 |
£18,043,000.00 |
£19,640,000.00 |
£22,101,000.00 |
| Unrestricted funds |
£76,590,000.00 |
£87,809,000.00 |
£97,370,000.00 |
£109,398,000.00 |
£116,214,000.00 |
| Total funds |
£93,140,000.00 |
£104,251,000.00 |
£116,212,000.00 |
£129,835,000.00 |
£139,119,000.00 |
| Employees |
2225 |
2486 |
2795 |
2909 |
3141 |
| Volunteers |
5000 |
5000 |
|
|
|
| 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 |