| 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 |
£0.00 |
£0.00 |
£121,316.00 |
£17,447.00 |
£0.00 |
| Income from charitable activities |
£29,318,806.00 |
£37,986,095.00 |
£41,238,630.00 |
£52,255,398.00 |
£56,819,881.00 |
| Investment income |
£18,632.00 |
£49,959.00 |
£0.00 |
£0.00 |
£168,099.00 |
| Other income |
£103,158.00 |
£0.00 |
£1,000,000.00 |
£1,922,839.00 |
£17,195,671.00 |
| Total income |
£29,440,596.00 |
£38,036,054.00 |
£42,359,946.00 |
£54,195,684.00 |
£74,183,651.00 |
| Investment gains |
£43,277.00 |
£0.00 |
£0.00 |
£0.00 |
£155,532.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£160,000.00 |
£-609,000.00 |
£385,000.00 |
| 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 |
£26,758.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£28,611,585.00 |
£34,778,357.00 |
£40,832,703.00 |
£50,552,887.00 |
£55,067,256.00 |
| Governance costs |
£35,156.00 |
£35,801.00 |
£42,100.00 |
£115,710.00 |
£103,805.00 |
| Other expenses |
£30,119.00 |
£16,505.00 |
£58,497.00 |
£123,027.00 |
£4,399,535.00 |
| Total expenses |
£28,676,860.00 |
£34,830,663.00 |
£40,933,300.00 |
£50,791,624.00 |
£59,597,354.00 |
| Support costs |
£2,088,478.00 |
£5,472,853.00 |
£6,539,407.00 |
£6,480,869.00 |
£7,252,506.00 |
| Depreciation |
£40,453.00 |
£285,130.00 |
£863,305.00 |
£524,248.00 |
£749,595.00 |
| Reserves |
£586,835.00 |
£1,751,867.00 |
£2,366,139.00 |
£3,353,151.00 |
£14,866,187.00 |
| Fixed assets at start of year |
£8,532,972.00 |
£11,145,154.00 |
£11,119,834.00 |
£14,919,886.00 |
£17,930,747.00 |
| Fixed assets at end of year |
£12,066,812.00 |
£11,119,834.00 |
£14,919,886.00 |
£17,930,747.00 |
£28,435,527.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,692,179.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,463,353.00 |
| Cash |
£3,524,562.00 |
£3,131,846.00 |
£3,664,043.00 |
£2,549,002.00 |
£4,686,524.00 |
| Total current assets |
£5,664,235.00 |
£9,738,457.00 |
£7,000,760.00 |
£7,922,622.00 |
£13,303,177.00 |
| Creditors within 1 year |
£4,788,758.00 |
£5,736,826.00 |
£3,244,726.00 |
£3,970,065.00 |
£4,112,667.00 |
| Long term creditors or provisions |
£125,022.00 |
£20,465.00 |
£2,148,274.00 |
£1,984,598.00 |
£2,961,502.00 |
| Pension assets |
£0.00 |
£0.00 |
£160,000.00 |
£-416,000.00 |
£-55,000.00 |
| Total assets |
£12,817,267.00 |
£15,101,000.00 |
£16,687,646.00 |
£19,482,706.00 |
£34,609,535.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,165,290.00 |
£5,743,265.00 |
£5,665,524.00 |
£6,322,642.00 |
£3,984,970.00 |
| Unrestricted funds |
£7,651,977.00 |
£9,357,735.00 |
£11,022,122.00 |
£13,160,064.00 |
£30,624,565.00 |
| Total funds |
£12,817,267.00 |
£15,101,000.00 |
£16,687,646.00 |
£19,482,706.00 |
£34,609,535.00 |
| Employees |
1049 |
1294 |
1467 |
1734 |
1967 |
| Volunteers |
0 |
|
|
|
|
| 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 |