| 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 |
£131,503.00 |
£55,248.00 |
£54,511.00 |
£44,732.00 |
| Activities generating funds |
£467,000.00 |
£281,452.00 |
£279,569.00 |
£348,077.00 |
£337,778.00 |
| Income from charitable activities |
£25,209,000.00 |
£32,008,105.00 |
£29,719,966.00 |
£31,785,207.00 |
£30,982,954.00 |
| Investment income |
£693,000.00 |
£970,017.00 |
£944,000.00 |
£407,000.00 |
£266,000.00 |
| Other income |
£0.00 |
£80,940.00 |
£461,217.00 |
£471,205.00 |
£456,536.00 |
| Total income |
£26,369,000.00 |
£33,472,017.00 |
£31,460,000.00 |
£33,066,000.00 |
£32,088,000.00 |
| Investment gains |
£209,000.00 |
£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 |
£154,000.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£41,165.00 |
£37,888.00 |
£37,663.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£192,428.00 |
£185,039.00 |
£200,591.00 |
£204,374.00 |
| 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 |
£25,195,000.00 |
£30,497,477.00 |
£27,833,764.00 |
£30,204,703.00 |
£30,821,813.00 |
| Governance costs |
£0.00 |
£178,574.00 |
£948,816.00 |
£1,041,942.00 |
£1,052,541.00 |
| Other expenses |
£97,000.00 |
£6,356.00 |
£4,493.00 |
£9,101.00 |
£9,272.00 |
| Total expenses |
£25,292,000.00 |
£30,916,000.00 |
£29,010,000.00 |
£31,494,000.00 |
£32,088,000.00 |
| Support costs |
£0.00 |
£2,201,811.00 |
£1,948,638.00 |
£1,993,754.00 |
£2,035,791.00 |
| Depreciation |
£1,318,000.00 |
£434,000.00 |
£239,000.00 |
£185,000.00 |
£221,000.00 |
| Reserves |
£13,734,000.00 |
£11,815,747.00 |
£15,941,000.00 |
£20,480,189.00 |
£20,912,514.00 |
| Fixed assets at start of year |
£4,860,000.00 |
£4,873,000.00 |
£4,990,000.00 |
£4,921,000.00 |
£6,382,000.00 |
| Fixed assets at end of year |
£4,394,000.00 |
£4,990,000.00 |
£4,921,000.00 |
£6,382,000.00 |
£6,202,000.00 |
| Fixed investment assets at start of year |
£699,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£699,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,731,000.00 |
£1,665,000.00 |
£1,088,000.00 |
£0.00 |
£0.00 |
| Cash |
£14,678,000.00 |
£16,988,000.00 |
£19,933,000.00 |
£18,304,000.00 |
£18,011,000.00 |
| Total current assets |
£16,409,000.00 |
£18,653,000.00 |
£21,021,000.00 |
£19,626,000.00 |
£19,382,000.00 |
| Creditors within 1 year |
£7,068,000.00 |
£6,234,000.00 |
£5,739,000.00 |
£3,967,000.00 |
£3,888,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£344,000.00 |
£610,000.00 |
£265,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,735,000.00 |
£17,409,000.00 |
£19,859,000.00 |
£21,431,000.00 |
£21,431,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,121,311.00 |
£464,000.00 |
£513,000.00 |
£186,000.00 |
| Unrestricted funds |
£13,735,000.00 |
£15,287,689.00 |
£19,395,000.00 |
£20,918,000.00 |
£21,245,000.00 |
| Total funds |
£13,735,000.00 |
£17,409,000.00 |
£19,859,000.00 |
£21,431,000.00 |
£21,431,000.00 |
| Employees |
679 |
750 |
550 |
727 |
731 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |