| Financial year end |
2007-04-30 |
2008-04-30 |
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 |
£89,689.00 |
£167,967.00 |
£178,619.00 |
£471,442.00 |
£688,318.00 |
| Activities generating funds |
£32,139.00 |
£59,625.00 |
£36,898.00 |
£44,227.00 |
£44,434.00 |
| Income from charitable activities |
£7,710,968.00 |
£8,117,683.00 |
£7,677,039.00 |
£8,576,866.00 |
£9,419,934.00 |
| Investment income |
£9,169.00 |
£26,628.00 |
£29,704.00 |
£263.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,841,965.00 |
£8,371,903.00 |
£7,922,260.00 |
£9,092,798.00 |
£10,152,686.00 |
| 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 |
£14,491.00 |
£146,426.00 |
£194,049.00 |
£170,674.00 |
£171,687.00 |
| Fundraising trading costs |
£130,416.00 |
£0.00 |
£0.00 |
£0.00 |
£57,229.00 |
| 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 |
£7,332,698.00 |
£7,786,119.00 |
£7,454,769.00 |
£8,661,554.00 |
£9,396,671.00 |
| Governance costs |
£46,423.00 |
£51,543.00 |
£129,088.00 |
£122,991.00 |
£156,362.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,524,028.00 |
£7,984,088.00 |
£7,777,906.00 |
£8,955,220.00 |
£9,781,950.00 |
| Support costs |
£965,503.00 |
£1,220,705.00 |
£1,414,954.00 |
£1,600,000.00 |
£1,693,103.00 |
| Depreciation |
£56,235.00 |
£65,676.00 |
£71,675.00 |
£23,792.00 |
£12,487.00 |
| Reserves |
£672,248.00 |
£1,056,934.00 |
£1,215,581.00 |
£1,259,211.00 |
£1,845,831.00 |
| Fixed assets at start of year |
£62,262.00 |
£60,984.00 |
£64,113.00 |
£17,698.00 |
£18,656.00 |
| Fixed assets at end of year |
£60,984.00 |
£64,113.00 |
£17,698.00 |
£18,656.00 |
£12,892.00 |
| 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 |
£71,312.00 |
£1,131,218.00 |
£1,374,097.00 |
£1,191,324.00 |
£1,768,562.00 |
| Total current assets |
£1,535,067.00 |
£1,940,504.00 |
£2,204,058.00 |
£2,516,890.00 |
£2,978,777.00 |
| Creditors within 1 year |
£482,819.00 |
£503,570.00 |
£576,355.00 |
£752,567.00 |
£837,955.00 |
| 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 |
£1,113,232.00 |
£1,501,047.00 |
£1,645,401.00 |
£1,782,979.00 |
£2,153,714.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,000.00 |
£0.00 |
£32,122.00 |
£100,112.00 |
£294,991.00 |
| Unrestricted funds |
£1,075,232.00 |
£1,501,047.00 |
£1,613,279.00 |
£1,682,867.00 |
£1,858,724.00 |
| Total funds |
£1,113,232.00 |
£1,501,047.00 |
£1,645,401.00 |
£1,782,979.00 |
£2,153,714.00 |
| Employees |
236 |
246 |
248 |
251 |
287 |
| Volunteers |
27 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-04-01 |
2010-04-01 |