| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£11,000.00 |
£0.00 |
£18,349.00 |
£0.00 |
£141,233.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£291,089.00 |
£292,291.00 |
£362,031.00 |
£651,397.00 |
£281,866.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£11,923,548.00 |
£13,034,814.00 |
£13,015,660.00 |
£14,798,654.00 |
£14,579,533.00 |
| Investment income |
£86,372.00 |
£120,304.00 |
£105,117.00 |
£66,866.00 |
£77,906.00 |
| Other income |
£131,437.00 |
£102,420.00 |
£163,542.00 |
£182,660.00 |
£159,062.00 |
| Total income |
£12,432,446.00 |
£13,549,829.00 |
£13,646,350.00 |
£15,699,577.00 |
£15,098,367.00 |
| Investment gains |
£121,388.00 |
£-256,934.00 |
£-637,077.00 |
£639,560.00 |
£114,728.00 |
| Gains from asset revaluations |
£0.00 |
£1,315,758.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£19,000.00 |
£-52,000.00 |
£53,000.00 |
| Voluntary income costs |
£66,667.00 |
£65,481.00 |
£89,040.00 |
£66,275.00 |
£36,161.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£7,138.00 |
£0.00 |
£0.00 |
£8,475.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,970,752.00 |
£13,166,920.00 |
£13,678,683.00 |
£15,378,166.00 |
£14,804,073.00 |
| Governance costs |
£34,246.00 |
£33,753.00 |
£37,877.00 |
£42,258.00 |
£65,801.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£301,978.00 |
| Total expenses |
£12,071,665.00 |
£13,273,292.00 |
£13,805,600.00 |
£15,486,699.00 |
£15,216,488.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,114,526.00 |
| Depreciation |
£86,294.00 |
£69,720.00 |
£75,290.00 |
£77,336.00 |
£88,532.00 |
| Reserves |
£1,536,342.00 |
£1,831,072.00 |
£1,202,634.00 |
£1,735,877.00 |
£4,627,029.00 |
| Fixed assets at start of year |
£2,862,268.00 |
£3,071,044.00 |
£4,189,085.00 |
£3,832,098.00 |
£4,575,342.00 |
| Fixed assets at end of year |
£3,071,044.00 |
£4,189,085.00 |
£3,832,098.00 |
£4,575,342.00 |
£4,884,292.00 |
| Fixed investment assets at start of year |
£1,901,934.00 |
£2,136,817.00 |
£2,010,752.00 |
£1,682,671.00 |
£2,479,252.00 |
| Fixed investment assets at end of year |
£2,136,817.00 |
£2,010,752.00 |
£1,682,671.00 |
£2,479,252.00 |
£2,804,599.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£991,940.00 |
£1,076,598.00 |
£725,005.00 |
£403,788.00 |
£464,349.00 |
| Total current assets |
£1,918,966.00 |
£2,189,977.00 |
£1,915,225.00 |
£2,063,966.00 |
£1,792,491.00 |
| Creditors within 1 year |
£1,230,214.00 |
£1,083,275.00 |
£1,270,863.00 |
£1,258,410.00 |
£1,366,278.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£23,000.00 |
£-29,000.00 |
£91,000.00 |
| Total assets |
£3,759,796.00 |
£5,295,787.00 |
£4,499,460.00 |
£5,351,898.00 |
£5,401,505.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£914,827.00 |
£711,616.00 |
£548,305.00 |
£885,872.00 |
£774,476.00 |
| Unrestricted funds |
£2,844,969.00 |
£4,584,171.00 |
£3,951,155.00 |
£4,466,026.00 |
£4,627,029.00 |
| Total funds |
£3,759,796.00 |
£5,295,787.00 |
£4,499,460.00 |
£5,351,898.00 |
£5,401,505.00 |
| Employees |
386 |
393 |
402 |
425 |
456 |
| Volunteers |
|
|
|
|
|
| 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 |