| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£24,205.00 |
£0.00 |
£0.00 |
£75,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,133,000.00 |
£3,236,000.00 |
£2,928,000.00 |
£2,714,000.00 |
£3,485,000.00 |
| Activities generating funds |
£8,346,000.00 |
£11,690,000.00 |
£13,176,000.00 |
£18,673,000.00 |
£23,223,000.00 |
| Income from charitable activities |
£16,186,000.00 |
£12,950,000.00 |
£11,930,000.00 |
£12,856,000.00 |
£12,393,000.00 |
| Investment income |
£31,000.00 |
£43,000.00 |
£66,000.00 |
£5,000.00 |
£6,000.00 |
| Other income |
£715,000.00 |
£697,000.00 |
£717,000.00 |
£250,000.00 |
£255,000.00 |
| Total income |
£26,411,000.00 |
£28,616,000.00 |
£28,817,000.00 |
£34,498,000.00 |
£39,362,000.00 |
| Investment gains |
£25,000.00 |
£-18,000.00 |
£13,000.00 |
£0.00 |
£1,012,000.00 |
| Gains from asset revaluations |
£-117,000.00 |
£1,242,000.00 |
£0.00 |
£-104,000.00 |
£-679,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£128,000.00 |
£373,000.00 |
£50,000.00 |
£76,000.00 |
£220,000.00 |
| 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 |
£11,000.00 |
£10,000.00 |
| Charitable activities costs |
£18,661,000.00 |
£18,171,000.00 |
£18,922,000.00 |
£20,062,000.00 |
£21,673,000.00 |
| Governance costs |
£86,000.00 |
£40,000.00 |
£53,000.00 |
£65,000.00 |
£62,000.00 |
| Other expenses |
£6,169,000.00 |
£9,874,000.00 |
£10,876,000.00 |
£14,810,000.00 |
£16,701,000.00 |
| Total expenses |
£25,044,000.00 |
£28,458,000.00 |
£29,901,000.00 |
£35,013,000.00 |
£38,656,000.00 |
| Support costs |
£3,077,000.00 |
£2,087,000.00 |
£2,817,000.00 |
£3,212,000.00 |
£3,724,000.00 |
| Depreciation |
£677,000.00 |
£133,000.00 |
£-188,000.00 |
£-156,000.00 |
£-219,000.00 |
| Reserves |
£4,700,000.00 |
£4,900,000.00 |
£4,600,000.00 |
£4,900,000.00 |
£6,700,000.00 |
| Fixed assets at start of year |
£4,085,000.00 |
£5,364,000.00 |
£6,476,000.00 |
£6,215,000.00 |
£6,200,000.00 |
| Fixed assets at end of year |
£5,364,000.00 |
£6,476,000.00 |
£6,215,000.00 |
£6,200,000.00 |
£4,889,000.00 |
| Fixed investment assets at start of year |
£373,000.00 |
£602,000.00 |
£451,000.00 |
£0.00 |
£488,000.00 |
| Fixed investment assets at end of year |
£602,000.00 |
£451,000.00 |
£229,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,474,000.00 |
£2,086,000.00 |
£2,699,000.00 |
£4,803,000.00 |
£5,235,000.00 |
| Total current assets |
£7,061,000.00 |
£7,572,000.00 |
£7,673,000.00 |
£10,366,000.00 |
£10,455,000.00 |
| Creditors within 1 year |
£3,174,000.00 |
£3,130,000.00 |
£3,317,000.00 |
£5,957,000.00 |
£3,731,000.00 |
| Long term creditors or provisions |
£381,000.00 |
£299,000.00 |
£419,000.00 |
£262,000.00 |
£227,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,870,000.00 |
£10,619,000.00 |
£10,152,000.00 |
£10,347,000.00 |
£11,386,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,936,000.00 |
£3,661,000.00 |
£3,315,000.00 |
£3,308,000.00 |
£3,233,000.00 |
| Unrestricted funds |
£4,934,000.00 |
£6,958,000.00 |
£6,837,000.00 |
£7,039,000.00 |
£8,153,000.00 |
| Total funds |
£8,870,000.00 |
£10,619,000.00 |
£10,152,000.00 |
£10,347,000.00 |
£11,386,000.00 |
| Employees |
535 |
601 |
640 |
697 |
742 |
| Volunteers |
285505 |
265630 |
|
|
592518 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |