| 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 |
£23,571.00 |
£51,030.00 |
£27,029.00 |
£29,856.00 |
£34,324.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£32,280,830.00 |
£33,092,509.00 |
£31,765,546.00 |
£32,975,906.00 |
£33,420,982.00 |
| Investment income |
£293,522.00 |
£418,138.00 |
£322,406.00 |
£161,848.00 |
£179,196.00 |
| Other income |
£144,500.00 |
£281,000.00 |
£133,514.00 |
£0.00 |
£0.00 |
| Total income |
£32,742,423.00 |
£33,842,677.00 |
£32,248,495.00 |
£33,167,610.00 |
£33,634,502.00 |
| Investment gains |
£56,368.00 |
£63,865.00 |
£-467,121.00 |
£-15,281.00 |
£131,923.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,561,000.00 |
£-3,814,000.00 |
£2,036,000.00 |
£-16,454,000.00 |
£-1,650,000.00 |
| Voluntary income costs |
£9,149.00 |
£9,620.00 |
£9,812.00 |
£9,980.00 |
£10,220.00 |
| 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 |
£32,687,007.00 |
£33,930,571.00 |
£32,719,082.00 |
£32,220,579.00 |
£32,346,053.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£241,000.00 |
£675,000.00 |
£248.00 |
| Total expenses |
£32,696,156.00 |
£33,940,191.00 |
£32,969,894.00 |
£32,905,559.00 |
£32,356,521.00 |
| Support costs |
£2,127,752.00 |
£2,264,142.00 |
£2,278,214.00 |
£2,330,947.00 |
£2,159,546.00 |
| Depreciation |
£363,087.00 |
£342,667.00 |
£365,778.00 |
£375,445.00 |
£319,471.00 |
| Reserves |
£10,181,671.00 |
£10,904,724.00 |
£11,134,705.00 |
£8,825,577.00 |
£10,559,939.00 |
| Fixed assets at start of year |
£5,438,013.00 |
£5,556,637.00 |
£5,805,313.00 |
£6,049,949.00 |
£7,107,246.00 |
| Fixed assets at end of year |
£5,556,637.00 |
£5,805,313.00 |
£6,049,949.00 |
£7,107,246.00 |
£7,443,686.00 |
| Fixed investment assets at start of year |
£3,050,359.00 |
£3,126,629.00 |
£3,236,415.00 |
£3,346,469.00 |
£4,367,047.00 |
| Fixed investment assets at end of year |
£3,127,629.00 |
£3,236,415.00 |
£3,346,469.00 |
£4,367,047.00 |
£586,274.00 |
| Current investment assets |
£5,407,562.00 |
£6,096,279.00 |
£5,639,284.00 |
£3,854,724.00 |
£4,470,994.00 |
| Cash |
£418,904.00 |
£567,138.00 |
£575,864.00 |
£3,709,728.00 |
£4,456,233.00 |
| Total current assets |
£8,320,442.00 |
£9,605,828.00 |
£9,315,192.00 |
£10,492,789.00 |
£11,172,109.00 |
| Creditors within 1 year |
£3,694,967.00 |
£4,476,720.00 |
£4,226,530.00 |
£5,613,346.00 |
£5,221,402.00 |
| Long term creditors or provisions |
£5,304.00 |
£29,697.00 |
£3,909.00 |
£3,292.00 |
£2,603.00 |
| Pension assets |
£-3,452,000.00 |
£-8,028,000.00 |
£-6,957,000.00 |
£-24,013,000.00 |
£-7,385,000.00 |
| Total assets |
£6,724,808.00 |
£2,876,724.00 |
£4,177,702.00 |
£-12,029,603.00 |
£6,006,790.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,724,808.00 |
£2,876,724.00 |
£4,177,702.00 |
£-12,029,603.00 |
£6,006,790.00 |
| Total funds |
£6,724,808.00 |
£2,876,724.00 |
£4,177,702.00 |
£-12,029,603.00 |
£6,006,790.00 |
| Employees |
1181 |
1161 |
1005 |
1056 |
1079 |
| Volunteers |
85 |
|
|
|
|
| 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 |