| 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 |
£21,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,584.00 |
£4,015.00 |
£1,918.00 |
£18,054.00 |
£42,269.00 |
| Activities generating funds |
£1,502.00 |
£0.00 |
£33,499.00 |
£280,287.00 |
£70,691.00 |
| Income from charitable activities |
£16,941,633.00 |
£23,512,651.00 |
£31,211,922.00 |
£38,785,268.00 |
£43,514,299.00 |
| Investment income |
£27,811.00 |
£90,062.00 |
£87,447.00 |
£54,596.00 |
£120,900.00 |
| Other income |
£243,400.00 |
£269,229.00 |
£265,588.00 |
£137,748.00 |
£188,503.00 |
| Total income |
£17,215,930.00 |
£23,875,957.00 |
£31,600,374.00 |
£39,275,953.00 |
£43,936,662.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£52,552.00 |
£-6,480.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,121,722.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-88,000.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,628,908.00 |
£23,289,183.00 |
£31,147,362.00 |
£39,079,024.00 |
£42,792,496.00 |
| Governance costs |
£458,778.00 |
£555,800.00 |
£929,460.00 |
£844,593.00 |
£737,193.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£323,837.00 |
£0.00 |
| Total expenses |
£17,087,686.00 |
£23,844,983.00 |
£32,076,822.00 |
£40,247,454.00 |
£43,529,689.00 |
| Support costs |
£2,496,002.00 |
£3,745,407.00 |
£4,306,486.00 |
£5,219,567.00 |
£4,914,671.00 |
| Depreciation |
£117,607.00 |
£135,645.00 |
£110,864.00 |
£161,645.00 |
£142,754.00 |
| Reserves |
£898,639.00 |
£929,613.00 |
£4,650,091.00 |
£1,467,315.00 |
£1,797,704.00 |
| Fixed assets at start of year |
£1,157,083.00 |
£1,095,615.00 |
£1,014,165.00 |
£3,558,874.00 |
£3,824,391.00 |
| Fixed assets at end of year |
£1,095,615.00 |
£1,014,165.00 |
£3,700,764.00 |
£3,824,391.00 |
£4,757,562.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£141,890.00 |
£194,442.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£141,890.00 |
£194,442.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,388,260.00 |
£662,262.00 |
£3,781,085.00 |
£1,694,263.00 |
£495,306.00 |
| Total current assets |
£3,984,894.00 |
£5,512,999.00 |
£10,320,488.00 |
£6,532,398.00 |
£6,738,464.00 |
| Creditors within 1 year |
£3,646,334.00 |
£5,091,445.00 |
£8,887,010.00 |
£6,124,196.00 |
£5,785,850.00 |
| Long term creditors or provisions |
£535,536.00 |
£506,106.00 |
£484,151.00 |
£454,050.00 |
£409,418.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£898,639.00 |
£929,613.00 |
£4,650,091.00 |
£3,778,543.00 |
£5,300,758.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,500.00 |
£2,269,751.00 |
£2,311,228.00 |
£3,503,054.00 |
| Unrestricted funds |
£898,639.00 |
£927,113.00 |
£2,380,340.00 |
£1,467,315.00 |
£1,797,704.00 |
| Total funds |
£898,639.00 |
£929,613.00 |
£4,650,091.00 |
£3,778,543.00 |
£5,300,758.00 |
| Employees |
790 |
941 |
2072 |
1526 |
1694 |
| Volunteers |
10 |
12 |
|
|
|
| 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 |