| 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 |
£190,000.00 |
£154,555.00 |
£71,000.00 |
| Income from endowments |
£0.00 |
£679,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,407,000.00 |
£22,403,741.00 |
£16,925,000.00 |
£30,453,017.00 |
£19,971,000.00 |
| Activities generating funds |
£1,720,000.00 |
£1,615,043.00 |
£1,651,000.00 |
£1,438,812.00 |
£1,891,000.00 |
| Income from charitable activities |
£29,411,000.00 |
£25,604,959.00 |
£26,736,000.00 |
£25,216,639.00 |
£24,562,000.00 |
| Investment income |
£912,000.00 |
£899,228.00 |
£821,000.00 |
£318,599.00 |
£292,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£42,450,000.00 |
£50,522,971.00 |
£46,133,000.00 |
£57,427,067.00 |
£46,716,000.00 |
| Investment gains |
£172,000.00 |
£-950,478.00 |
£-1,270,000.00 |
£1,409,616.00 |
£73,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£3,000,000.00 |
£0.00 |
| Gains on pension fund |
£782,000.00 |
£1,875,000.00 |
£-1,488,000.00 |
£837,000.00 |
£-437,000.00 |
| Voluntary income costs |
£675,000.00 |
£669,766.00 |
£788,000.00 |
£737,705.00 |
£730,000.00 |
| Fundraising trading costs |
£1,004,000.00 |
£901,803.00 |
£858,000.00 |
£892,584.00 |
£1,687,000.00 |
| 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 |
£36,723,000.00 |
£33,148,633.00 |
£32,792,000.00 |
£31,792,469.00 |
£34,792,000.00 |
| Governance costs |
£96,000.00 |
£86,987.00 |
£82,000.00 |
£82,285.00 |
£129,000.00 |
| Other expenses |
£2,056,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£40,554,000.00 |
£34,807,189.00 |
£34,520,000.00 |
£33,505,043.00 |
£37,338,000.00 |
| Support costs |
£2,315,000.00 |
£2,208,512.00 |
£2,400,000.00 |
£2,572,809.00 |
£2,403,000.00 |
| Depreciation |
£2,169,000.00 |
£2,436,088.00 |
£2,565,000.00 |
£2,391,390.00 |
£4,688,000.00 |
| Reserves |
£1,007,000.00 |
£3,067,996.00 |
£6,435,000.00 |
£5,542,667.00 |
£5,577,000.00 |
| Fixed assets at start of year |
£22,417,000.00 |
£29,594,639.00 |
£41,906,000.00 |
£56,891,931.00 |
£86,889,000.00 |
| Fixed assets at end of year |
£29,595,000.00 |
£41,906,350.00 |
£56,891,000.00 |
£86,888,623.00 |
£99,137,000.00 |
| Fixed investment assets at start of year |
£7,539,000.00 |
£7,485,695.00 |
£7,426,000.00 |
£6,157,345.00 |
£10,741,000.00 |
| Fixed investment assets at end of year |
£7,486,000.00 |
£7,426,073.00 |
£6,157,000.00 |
£10,740,757.00 |
£10,679,000.00 |
| Current investment assets |
£5,200,000.00 |
£0.00 |
£600,000.00 |
£0.00 |
£0.00 |
| Cash |
£8,528,000.00 |
£12,823,421.00 |
£12,847,000.00 |
£13,938,335.00 |
£7,807,000.00 |
| Total current assets |
£17,211,000.00 |
£20,537,918.00 |
£21,096,000.00 |
£19,411,527.00 |
£12,280,000.00 |
| Creditors within 1 year |
£6,959,000.00 |
£7,779,471.00 |
£13,539,000.00 |
£13,739,896.00 |
£9,865,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,805,000.00 |
£697,000.00 |
£-231,000.00 |
£826,000.00 |
£807,000.00 |
| Total assets |
£38,042,000.00 |
£55,361,797.00 |
£64,217,000.00 |
£93,386,254.00 |
£102,359,000.00 |
| Endowment funds |
£4,165,000.00 |
£4,297,432.00 |
£3,692,000.00 |
£4,625,393.00 |
£4,567,000.00 |
| Restricted funds |
£21,706,000.00 |
£37,414,457.00 |
£49,210,000.00 |
£73,018,705.00 |
£82,272,000.00 |
| Unrestricted funds |
£12,171,000.00 |
£13,649,908.00 |
£11,315,000.00 |
£15,742,156.00 |
£15,520,000.00 |
| Total funds |
£38,042,000.00 |
£55,361,797.00 |
£64,217,000.00 |
£93,386,254.00 |
£102,359,000.00 |
| Employees |
697 |
636 |
582 |
618 |
675 |
| Volunteers |
0 |
|
|
|
|
| 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 |