| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,000.00 |
£0.00 |
£86,000.00 |
£0.00 |
£9,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,095,000.00 |
£3,604,000.00 |
£2,278,000.00 |
£2,554,000.00 |
£2,811,000.00 |
| Activities generating funds |
£77,000.00 |
£32,000.00 |
£166,000.00 |
£245,000.00 |
£184,000.00 |
| Income from charitable activities |
£27,976,000.00 |
£33,011,000.00 |
£46,143,000.00 |
£48,829,000.00 |
£54,577,000.00 |
| Investment income |
£123,000.00 |
£197,000.00 |
£437,000.00 |
£151,000.00 |
£191,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£32,271,000.00 |
£36,844,000.00 |
£49,024,000.00 |
£51,779,000.00 |
£57,763,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£-37,000.00 |
£31,000.00 |
£216,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£302,000.00 |
£233,000.00 |
£736,000.00 |
£911,000.00 |
£1,500,000.00 |
| Fundraising trading costs |
£97,000.00 |
£31,000.00 |
£83,000.00 |
£0.00 |
£85,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£139,000.00 |
| Charitable activities costs |
£30,842,000.00 |
£32,888,000.00 |
£46,934,000.00 |
£47,798,000.00 |
£53,415,000.00 |
| Governance costs |
£373,000.00 |
£204,000.00 |
£344,000.00 |
£524,000.00 |
£697,000.00 |
| Other expenses |
£382,000.00 |
£1,551,000.00 |
£519,000.00 |
£317,000.00 |
£0.00 |
| Total expenses |
£31,996,000.00 |
£34,907,000.00 |
£48,616,000.00 |
£49,550,000.00 |
£55,697,000.00 |
| Support costs |
£1,140,000.00 |
£1,479,000.00 |
£9,334,000.00 |
£9,489,000.00 |
£9,448,000.00 |
| Depreciation |
£0.00 |
£201,000.00 |
£277,000.00 |
£323,000.00 |
£349,000.00 |
| Reserves |
£842,000.00 |
£576,000.00 |
£16,608,000.00 |
£4,206,000.00 |
£2,815,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£724,000.00 |
£1,176,000.00 |
£1,059,000.00 |
| Fixed assets at end of year |
£0.00 |
£724,000.00 |
£1,176,000.00 |
£1,059,000.00 |
£10,968,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£88,000.00 |
£88,000.00 |
£121,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£88,000.00 |
£88,000.00 |
£121,000.00 |
£10,251,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£12,000,000.00 |
£13,500,000.00 |
£10,000,000.00 |
| Cash |
£2,243,000.00 |
£4,572,000.00 |
£2,904,000.00 |
£2,700,000.00 |
£13,000.00 |
| Total current assets |
£2,474,000.00 |
£6,388,000.00 |
£18,237,000.00 |
£20,446,000.00 |
£13,394,000.00 |
| Creditors within 1 year |
£617,000.00 |
£998,000.00 |
£2,805,000.00 |
£2,609,000.00 |
£3,803,000.00 |
| Long term creditors or provisions |
£0.00 |
£94,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,857,000.00 |
£6,020,000.00 |
£16,608,000.00 |
£18,896,000.00 |
£20,559,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,015,000.00 |
£5,061,000.00 |
£13,920,000.00 |
£15,765,000.00 |
£17,744,000.00 |
| Unrestricted funds |
£842,000.00 |
£959,000.00 |
£2,688,000.00 |
£3,131,000.00 |
£2,815,000.00 |
| Total funds |
£1,857,000.00 |
£6,020,000.00 |
£16,608,000.00 |
£18,896,000.00 |
£20,559,000.00 |
| Employees |
114 |
121 |
1226 |
1360 |
1394 |
| Volunteers |
340 |
6500 |
|
|
6500 |
| 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 |