| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£302,126.00 |
£435,807.00 |
£271,872.00 |
£171,456.00 |
£941,028.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,426,165.00 |
£1,411,419.00 |
£1,255,435.00 |
£980,473.00 |
£1,812,204.00 |
| Activities generating funds |
£1,666,733.00 |
£720,182.00 |
£584,150.00 |
£709,848.00 |
£167,134.00 |
| Income from charitable activities |
£39,364,826.00 |
£42,547,508.00 |
£48,631,536.00 |
£51,162,692.00 |
£52,200,776.00 |
| Investment income |
£250,614.00 |
£433,921.00 |
£432,742.00 |
£117,764.00 |
£117,365.00 |
| Other income |
£0.00 |
£0.00 |
£2,411.00 |
£0.00 |
£0.00 |
| Total income |
£42,708,338.00 |
£45,113,030.00 |
£50,906,274.00 |
£52,970,777.00 |
£54,297,479.00 |
| Investment gains |
£1,666.00 |
£-23,467.00 |
£-30,350.00 |
£25,064.00 |
£79,808.00 |
| 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 |
£1,195,857.00 |
£795,242.00 |
£1,102,454.00 |
£701,226.00 |
£534,602.00 |
| Fundraising trading costs |
£422,715.00 |
£356,268.00 |
£299,994.00 |
£310,188.00 |
£86,648.00 |
| 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 |
£41,253,473.00 |
£40,990,586.00 |
£47,045,215.00 |
£49,977,098.00 |
£52,245,489.00 |
| Governance costs |
£340,498.00 |
£343,237.00 |
£397,795.00 |
£373,562.00 |
£372,278.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£43,212,543.00 |
£42,485,333.00 |
£48,845,458.00 |
£51,362,074.00 |
£53,239,017.00 |
| Support costs |
£3,026,502.00 |
£2,744,867.00 |
£3,084,514.00 |
£3,919,687.00 |
£4,041,206.00 |
| Depreciation |
£615,479.00 |
£509,862.00 |
£461,308.00 |
£498,464.00 |
£532,549.00 |
| Reserves |
£4,304,936.00 |
£4,856,562.00 |
£7,243,941.00 |
£9,117,718.00 |
£10,689,571.00 |
| Fixed assets at start of year |
£3,379,330.00 |
£3,040,358.00 |
£2,634,786.00 |
£3,018,063.00 |
£11,689,830.00 |
| Fixed assets at end of year |
£3,040,358.00 |
£2,634,786.00 |
£3,018,063.00 |
£3,689,830.00 |
£12,524,213.00 |
| Fixed investment assets at start of year |
£28,000.00 |
£102,326.00 |
£78,859.00 |
£48,509.00 |
£8,139,787.00 |
| Fixed investment assets at end of year |
£102,326.00 |
£78,859.00 |
£48,509.00 |
£139,787.00 |
£9,174,211.00 |
| Current investment assets |
£3,000,000.00 |
£7,380,081.00 |
£9,000,000.00 |
£8,000,000.00 |
£0.00 |
| Cash |
£4,003,711.00 |
£3,248,287.00 |
£3,420,501.00 |
£4,722,599.00 |
£4,757,044.00 |
| Total current assets |
£9,098,636.00 |
£13,116,933.00 |
£14,690,628.00 |
£16,433,678.00 |
£9,582,632.00 |
| Creditors within 1 year |
£3,005,715.00 |
£4,014,210.00 |
£3,940,716.00 |
£4,721,766.00 |
£5,566,836.00 |
| 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 |
£9,133,279.00 |
£11,737,509.00 |
£13,767,975.00 |
£15,401,742.00 |
£16,540,012.00 |
| Endowment funds |
£539,000.00 |
£539,000.00 |
£539,000.00 |
£539,000.00 |
£539,000.00 |
| Restricted funds |
£2,815,148.00 |
£3,533,988.00 |
£4,241,519.00 |
£3,557,142.00 |
£2,465,561.00 |
| Unrestricted funds |
£5,779,131.00 |
£7,664,521.00 |
£8,987,456.00 |
£11,305,600.00 |
£13,535,451.00 |
| Total funds |
£9,133,279.00 |
£11,737,509.00 |
£13,767,975.00 |
£15,401,742.00 |
£16,540,012.00 |
| Employees |
1162 |
1193 |
1267 |
1212 |
1235 |
| Volunteers |
900 |
|
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |