| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,724,142.00 |
£7,219,952.00 |
£8,744,887.00 |
£9,564,466.00 |
£12,066,468.00 |
| Investment income |
£45,839.00 |
£75,392.00 |
£89,892.00 |
£28,741.00 |
£60,960.00 |
| Other income |
£93,014.00 |
£125,660.00 |
£116,137.00 |
£45,548.00 |
£3,909,037.00 |
| Total income |
£6,862,995.00 |
£7,421,004.00 |
£8,950,916.00 |
£9,638,755.00 |
£16,036,465.00 |
| Investment gains |
£0.00 |
£-41,661.00 |
£-137,319.00 |
£164,651.00 |
£31,993.00 |
| Gains from asset revaluations |
£0.00 |
£383,843.00 |
£0.00 |
£0.00 |
£-226,300.00 |
| Gains on pension fund |
£-206,000.00 |
£530,000.00 |
£-556,000.00 |
£-1,532,000.00 |
£774,147.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£5,549.00 |
£4,302.00 |
£4,784.00 |
£5,286.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,958,360.00 |
£7,512,006.00 |
£7,017,395.00 |
£10,211,324.00 |
£12,144,041.00 |
| Governance costs |
£44,532.00 |
£41,118.00 |
£135,155.00 |
£247,349.00 |
£888,446.00 |
| Other expenses |
£58,129.00 |
£91,129.00 |
£0.00 |
£14,000.00 |
£0.00 |
| Total expenses |
£7,061,021.00 |
£7,649,802.00 |
£7,156,852.00 |
£10,477,457.00 |
£13,037,773.00 |
| Support costs |
£44,532.00 |
£1,455,000.00 |
£1,586,000.00 |
£1,583,000.00 |
£1,733,000.00 |
| Depreciation |
£62,697.00 |
£62,933.00 |
£54,729.00 |
£54,721.00 |
£94,321.00 |
| Reserves |
£1,052,029.00 |
£1,150,565.00 |
£1,134,805.00 |
£1,286,252.00 |
£4,724,522.00 |
| Fixed assets at start of year |
£201,691.00 |
£184,001.00 |
£529,160.00 |
£539,263.00 |
£2,230,947.00 |
| Fixed assets at end of year |
£184,001.00 |
£529,160.00 |
£539,261.00 |
£2,230,944.00 |
£2,574,667.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£629,037.00 |
| Cash |
£1,429,093.00 |
£1,783,545.00 |
£2,637,156.00 |
£3,045,775.00 |
£5,780,450.00 |
| Total current assets |
£3,671,168.00 |
£4,382,806.00 |
£5,608,455.00 |
£8,874,242.00 |
£7,515,850.00 |
| Creditors within 1 year |
£2,760,799.00 |
£3,236,594.00 |
£3,650,057.00 |
£7,635,082.00 |
£3,907,247.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£1,165,500.00 |
£1,052,726.00 |
| Pension assets |
£-3,066,000.00 |
£-2,558,000.00 |
£-2,379,000.00 |
£-3,843,000.00 |
£-3,039,000.00 |
| Total assets |
£-1,971,630.00 |
£-882,628.00 |
£118,661.00 |
£-1,538,394.00 |
£2,091,544.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,341.00 |
£140,964.00 |
£979,013.00 |
£634,511.00 |
£248,479.00 |
| Unrestricted funds |
£-2,013,971.00 |
£-1,023,592.00 |
£-860,352.00 |
£-2,172,905.00 |
£1,843,065.00 |
| Total funds |
£-1,971,630.00 |
£-882,628.00 |
£118,661.00 |
£-1,538,394.00 |
£2,091,544.00 |
| Employees |
122 |
124 |
125 |
129 |
123 |
| Volunteers |
|
0 |
|
|
0 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |