| 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 |
£31,245,000.00 |
£39,284,000.00 |
£0.00 |
£416,925.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£40,535,836.00 |
£40,104,010.00 |
£40,338,895.00 |
| Investment income |
£79,000.00 |
£79,000.00 |
£87,453.00 |
£500,900.00 |
£80,132.00 |
| Other income |
£142,000.00 |
£201,000.00 |
£854,115.00 |
£628,704.00 |
£905,370.00 |
| Total income |
£31,466,000.00 |
£39,564,000.00 |
£41,477,404.00 |
£41,650,538.00 |
£41,324,397.00 |
| Investment gains |
£2,000.00 |
£4,000.00 |
£16,826.00 |
£-26,782.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,853,000.00 |
£639,000.00 |
£-1,801,000.00 |
£-6,089,000.00 |
£4,260,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£30,114,000.00 |
£36,311,000.00 |
£0.00 |
£165,137.00 |
£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 |
£88,220.00 |
| Charitable activities costs |
£0.00 |
£0.00 |
£36,805,806.00 |
£32,450,098.00 |
£31,046,837.00 |
| Governance costs |
£0.00 |
£0.00 |
£91,731.00 |
£52,122.00 |
£45,712.00 |
| Other expenses |
£103,000.00 |
£197,000.00 |
£425,000.00 |
£596,000.00 |
£0.00 |
| Total expenses |
£30,217,000.00 |
£36,508,000.00 |
£37,322,537.00 |
£33,263,357.00 |
£31,092,549.00 |
| Support costs |
£1,498,000.00 |
£1,448,000.00 |
£454,818.00 |
£1,447,550.00 |
£31,092,549.00 |
| Depreciation |
£1,291,000.00 |
£938,000.00 |
£1,204,388.00 |
£1,207,898.00 |
£1,353,452.00 |
| Reserves |
£27,760,000.00 |
£17,415,000.00 |
£0.00 |
£-11,219,051.00 |
£2,605,951.00 |
| Fixed assets at start of year |
£88,054,000.00 |
£104,079,000.00 |
£110,873,969.00 |
£122,206,567.00 |
£135,478,211.00 |
| Fixed assets at end of year |
£97,339,000.00 |
£110,493,000.00 |
£122,206,567.00 |
£135,571,211.00 |
£156,932,589.00 |
| Fixed investment assets at start of year |
£2,000.00 |
£25,000.00 |
£9,956.00 |
£26,782.00 |
£0.00 |
| Fixed investment assets at end of year |
£25,000.00 |
£10,000.00 |
£26,782.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,056,000.00 |
£625,000.00 |
£2,125,619.00 |
£24,797,458.00 |
£9,937,800.00 |
| Cash |
£34,000.00 |
£20,000.00 |
£0.00 |
£0.00 |
£82,438.00 |
| Total current assets |
£5,116,000.00 |
£9,616,000.00 |
£12,673,162.00 |
£32,708,460.00 |
£21,569,623.00 |
| Creditors within 1 year |
£6,368,000.00 |
£7,708,000.00 |
£7,926,589.00 |
£7,836,809.00 |
£8,277,456.00 |
| Long term creditors or provisions |
£117,539,000.00 |
£123,810,000.00 |
£132,152,371.00 |
£156,728,913.00 |
£156,279,805.00 |
| Pension assets |
£-6,308,000.00 |
£-6,006,000.00 |
£-8,318,000.00 |
£-14,933,000.00 |
£-11,339,000.00 |
| Total assets |
£-27,760,000.00 |
£-17,415,000.00 |
£-13,517,231.00 |
£-11,219,051.00 |
£2,605,951.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-27,760,000.00 |
£-17,415,000.00 |
£-13,517,231.00 |
£-11,219,051.00 |
£2,605,951.00 |
| Total funds |
£-27,760,000.00 |
£-17,415,000.00 |
£-13,517,231.00 |
£-11,219,051.00 |
£2,605,951.00 |
| Employees |
270 |
247 |
239 |
252 |
265 |
| Volunteers |
17 |
|
|
|
|
| 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 |