| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£196,622.00 |
£3,500.00 |
£71,500.00 |
£8,806.00 |
£1,277.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£271,088.00 |
£28,375.00 |
£95,926.00 |
£82,821.00 |
£25,963.00 |
| Activities generating funds |
£333,183.00 |
£727,837.00 |
£297,721.00 |
£169,557.00 |
£245,192.00 |
| Income from charitable activities |
£22,094,021.00 |
£22,500,651.00 |
£22,549,000.00 |
£23,344,425.00 |
£22,078,519.00 |
| Investment income |
£145,021.00 |
£209,558.00 |
£204,780.00 |
£48,164.00 |
£39,077.00 |
| Other income |
£392,821.00 |
£340,068.00 |
£29,982.00 |
£11,856.00 |
£31,794.00 |
| Total income |
£23,236,134.00 |
£23,806,489.00 |
£23,177,409.00 |
£23,656,823.00 |
£22,420,545.00 |
| Investment gains |
£14,418.00 |
£34,192.00 |
£-61,885.00 |
£57,307.00 |
£3,573.00 |
| Gains from asset revaluations |
£0.00 |
£5,020,826.00 |
£-1,250,483.00 |
£239,939.00 |
£0.00 |
| Gains on pension fund |
£-70,000.00 |
£428,000.00 |
£-1,059,000.00 |
£-855,000.00 |
£521,000.00 |
| Voluntary income costs |
£177,823.00 |
£0.00 |
£0.00 |
£111,875.00 |
£261,230.00 |
| Fundraising trading costs |
£101,056.00 |
£343,053.00 |
£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 |
£21,006,966.00 |
£21,357,592.00 |
£22,084,702.00 |
£21,598,735.00 |
£21,627,975.00 |
| Governance costs |
£326,797.00 |
£378,319.00 |
£403,153.00 |
£405,008.00 |
£420,392.00 |
| Other expenses |
£18,978.00 |
£0.00 |
£0.00 |
£132,021.00 |
£0.00 |
| Total expenses |
£21,631,620.00 |
£22,078,964.00 |
£22,487,855.00 |
£22,247,639.00 |
£22,309,597.00 |
| Support costs |
£1,655,538.00 |
£1,596,238.00 |
£1,718,735.00 |
£1,676,859.00 |
£1,691,803.00 |
| Depreciation |
£543,148.00 |
£384,785.00 |
£460,340.00 |
£364,133.00 |
£388,111.00 |
| Reserves |
£2,883,516.00 |
£4,071,335.00 |
£2,471,267.00 |
£1,400,000.00 |
£1,723,570.00 |
| Fixed assets at start of year |
£12,076,992.00 |
£10,742,493.00 |
£15,724,855.00 |
£13,915,137.00 |
£14,389,161.00 |
| Fixed assets at end of year |
£10,742,493.00 |
£15,724,855.00 |
£13,915,137.00 |
£14,389,161.00 |
£13,923,455.00 |
| Fixed investment assets at start of year |
£260,455.00 |
£274,873.00 |
£240,682.00 |
£178,797.00 |
£236,104.00 |
| Fixed investment assets at end of year |
£274,873.00 |
£240,682.00 |
£178,797.00 |
£236,104.00 |
£239,677.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,276,226.00 |
£4,102,125.00 |
£3,747,875.00 |
£5,083,068.00 |
£4,737,780.00 |
| Total current assets |
£6,013,919.00 |
£6,986,150.00 |
£6,923,059.00 |
£7,842,126.00 |
£7,894,135.00 |
| Creditors within 1 year |
£3,405,276.00 |
£3,230,304.00 |
£3,161,341.00 |
£3,115,945.00 |
£2,927,496.00 |
| Long term creditors or provisions |
£3,192,476.00 |
£2,775,882.00 |
£1,656,850.00 |
£1,388,907.00 |
£1,077,138.00 |
| Pension assets |
£-827,000.00 |
£-231,000.00 |
£-1,228,000.00 |
£-2,083,000.00 |
£-1,534,000.00 |
| Total assets |
£9,331,660.00 |
£16,473,819.00 |
£14,792,005.00 |
£15,643,435.00 |
£16,278,956.00 |
| Endowment funds |
£135,243.00 |
£119,475.00 |
£99,225.00 |
£120,781.00 |
£121,286.00 |
| Restricted funds |
£1,139,416.00 |
£1,515,448.00 |
£1,286,066.00 |
£1,570,947.00 |
£1,231,863.00 |
| Unrestricted funds |
£8,057,001.00 |
£14,838,896.00 |
£13,406,714.00 |
£13,951,707.00 |
£14,925,807.00 |
| Total funds |
£9,331,660.00 |
£16,473,819.00 |
£14,792,005.00 |
£15,643,435.00 |
£16,278,956.00 |
| Employees |
560 |
671 |
676 |
548 |
608 |
| Volunteers |
3 |
35 |
|
|
20 |
| 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 |