| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£142,788.00 |
£110,722.00 |
£45,899.00 |
£155,981.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£762,947.00 |
£2,384,197.00 |
£1,344,059.00 |
£419,678.00 |
£646,159.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£20,375,669.00 |
£20,519,964.00 |
£20,488,847.00 |
£20,180,979.00 |
£19,261,968.00 |
| Investment income |
£197,643.00 |
£175,029.00 |
£160,257.00 |
£84,772.00 |
£67,007.00 |
| Other income |
£882,406.00 |
£508,227.00 |
£730,446.00 |
£228,465.00 |
£295,090.00 |
| Total income |
£22,218,665.00 |
£23,587,417.00 |
£22,723,609.00 |
£20,913,894.00 |
£20,270,224.00 |
| Investment gains |
£39,084.00 |
£-102,802.00 |
£755,164.00 |
£365,551.00 |
£27,557.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£236,000.00 |
£129,000.00 |
£-1,136,000.00 |
£-1,401,000.00 |
£1,029,000.00 |
| Voluntary income costs |
£274,469.00 |
£91,079.00 |
£122,731.00 |
£94,188.00 |
£83,828.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£15,018.00 |
£7,414.00 |
£7,681.00 |
£3,810.00 |
£7,336.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£22,247,874.00 |
£20,886,819.00 |
£20,360,847.00 |
£20,784,363.00 |
£19,792,719.00 |
| Governance costs |
£49,840.00 |
£42,727.00 |
£53,554.00 |
£45,032.00 |
£39,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£22,587,201.00 |
£21,028,039.00 |
£20,544,813.00 |
£20,927,393.00 |
£19,923,863.00 |
| Support costs |
£4,672,924.00 |
£2,758,976.00 |
£3,412,187.00 |
£3,438,597.00 |
£3,184,234.00 |
| Depreciation |
£197,991.00 |
£262,733.00 |
£226,117.00 |
£240,835.00 |
£245,762.00 |
| Reserves |
£1,080,175.00 |
£1,576,939.00 |
£4,211,790.00 |
£5,057,462.00 |
£6,059,224.00 |
| Fixed assets at start of year |
£6,127,221.00 |
£6,389,437.00 |
£7,623,391.00 |
£8,203,244.00 |
£8,362,778.00 |
| Fixed assets at end of year |
£6,389,437.00 |
£7,623,391.00 |
£8,203,244.00 |
£8,362,778.00 |
£8,533,430.00 |
| Fixed investment assets at start of year |
£1,815,255.00 |
£1,844,488.00 |
£1,730,085.00 |
£2,623,272.00 |
£2,984,878.00 |
| Fixed investment assets at end of year |
£1,844,488.00 |
£1,730,085.00 |
£2,623,272.00 |
£2,984,878.00 |
£3,344,685.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,513,846.00 |
£1,769,783.00 |
£2,939,899.00 |
£2,549,209.00 |
£2,859,973.00 |
| Total current assets |
£3,422,609.00 |
£3,769,879.00 |
£4,267,382.00 |
£3,606,260.00 |
£3,903,885.00 |
| Creditors within 1 year |
£3,385,500.00 |
£2,857,438.00 |
£2,636,235.00 |
£2,072,517.00 |
£2,364,338.00 |
| Long term creditors or provisions |
£1,703,988.00 |
£1,563,698.00 |
£1,040,297.00 |
£921,375.00 |
£802,913.00 |
| Pension assets |
£466,000.00 |
£802,000.00 |
£778,000.00 |
£-452,000.00 |
£656,000.00 |
| Total assets |
£5,188,558.00 |
£7,774,134.00 |
£9,572,094.00 |
£8,523,146.00 |
£9,926,064.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,258,260.00 |
£2,821,798.00 |
£3,202,919.00 |
£2,594,238.00 |
£2,689,380.00 |
| Unrestricted funds |
£3,930,298.00 |
£4,952,336.00 |
£6,369,175.00 |
£5,928,908.00 |
£7,236,684.00 |
| Total funds |
£5,188,558.00 |
£7,774,134.00 |
£9,572,094.00 |
£8,523,146.00 |
£9,926,064.00 |
| Employees |
789 |
755 |
731 |
707 |
683 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |