| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£14,178,460.00 |
£15,314,737.00 |
£15,688,188.00 |
£18,077,701.00 |
£21,165,541.00 |
| Investment income |
£78,511.00 |
£105,881.00 |
£56,387.00 |
£6,163.00 |
£7,437.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£14,256,971.00 |
£15,420,618.00 |
£15,744,575.00 |
£18,083,864.00 |
£21,172,978.00 |
| 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 |
£-238,000.00 |
£1,019,000.00 |
£66,000.00 |
£-1,562,000.00 |
£349,000.00 |
| 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 |
£13,431,727.00 |
£14,060,048.00 |
£13,377,768.00 |
£15,180,676.00 |
£16,719,495.00 |
| Governance costs |
£29,842.00 |
£19,849.00 |
£23,405.00 |
£21,171.00 |
£21,109.00 |
| Other expenses |
£0.00 |
£0.00 |
£2,082,318.00 |
£1,839,590.00 |
£1,898,892.00 |
| Total expenses |
£13,461,569.00 |
£14,079,897.00 |
£15,483,491.00 |
£17,041,437.00 |
£18,639,496.00 |
| Support costs |
£2,270,373.00 |
£2,398,592.00 |
£2,082,318.00 |
£1,839,590.00 |
£1,898,892.00 |
| Depreciation |
£396,973.00 |
£501,174.00 |
£722,177.00 |
£844,804.00 |
£1,085,951.00 |
| Reserves |
£765,985.00 |
£3,927,706.00 |
£4,254,790.00 |
£5,350,217.00 |
£6,903,699.00 |
| Fixed assets at start of year |
£941,851.00 |
£2,173,971.00 |
£4,370,966.00 |
£4,072,216.00 |
£4,386,279.00 |
| Fixed assets at end of year |
£2,173,971.00 |
£4,370,966.00 |
£4,072,213.00 |
£4,393,936.00 |
£4,820,197.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£4.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£4.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,278,750.00 |
£1,489,610.00 |
£2,310,300.00 |
£3,171,183.00 |
£3,935,503.00 |
| Total current assets |
£2,942,439.00 |
£2,165,729.00 |
£3,126,499.00 |
£4,142,653.00 |
£5,083,381.00 |
| Creditors within 1 year |
£2,562,299.00 |
£2,458,882.00 |
£2,754,557.00 |
£2,970,546.00 |
£2,774,402.00 |
| Long term creditors or provisions |
£122,126.00 |
£150,107.00 |
£991,365.00 |
£2,632,826.00 |
£225,477.00 |
| Pension assets |
£-1,666,000.00 |
£-802,000.00 |
£0.00 |
£0.00 |
£-1,088,000.00 |
| Total assets |
£765,985.00 |
£3,125,706.00 |
£3,452,790.00 |
£2,933,217.00 |
£5,815,699.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£260,680.00 |
£659,836.00 |
£455,399.00 |
£549,415.00 |
£485,811.00 |
| Unrestricted funds |
£505,305.00 |
£2,465,870.00 |
£2,997,391.00 |
£2,383,802.00 |
£5,329,888.00 |
| Total funds |
£765,985.00 |
£3,125,706.00 |
£3,452,790.00 |
£2,933,217.00 |
£5,815,699.00 |
| Employees |
681 |
738 |
801 |
850 |
969 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |