| 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 |
£376,012.00 |
£252,121.00 |
£85,466.00 |
£86,479.00 |
£128,191.00 |
| Activities generating funds |
£95,023.00 |
£18,600.00 |
£0.00 |
£334.00 |
£0.00 |
| Income from charitable activities |
£15,028,842.00 |
£16,848,723.00 |
£20,852,665.00 |
£22,798,479.00 |
£25,895,041.00 |
| Investment income |
£9,090.00 |
£29,997.00 |
£42,447.00 |
£11,884.00 |
£43,678.00 |
| Other income |
£0.00 |
£0.00 |
£2,545.00 |
£2,871.00 |
£52,680.00 |
| Total income |
£15,508,967.00 |
£17,149,440.00 |
£20,983,123.00 |
£22,900,047.00 |
£26,119,590.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£144,384.00 |
£129,063.00 |
£9,953.00 |
£9,977.00 |
£9,024.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,678,859.00 |
£16,538,591.00 |
£20,468,153.00 |
£22,362,768.00 |
£25,456,775.00 |
| Governance costs |
£7,587.00 |
£19,831.00 |
£7,317.00 |
£9,429.00 |
£19,391.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,830,830.00 |
£16,687,485.00 |
£20,485,423.00 |
£22,382,174.00 |
£25,485,190.00 |
| Support costs |
£2,206,039.00 |
£1,906,715.00 |
£2,006,492.00 |
£2,044,265.00 |
£2,244,507.00 |
| Depreciation |
£286,062.00 |
£252,998.00 |
£222,188.00 |
£180,649.00 |
£164,860.00 |
| Reserves |
£79,198.00 |
£205,349.00 |
£769,880.00 |
£1,247,442.00 |
£1,875,905.00 |
| Fixed assets at start of year |
£2,151,301.00 |
£2,879,045.00 |
£2,216,718.00 |
£21,449,886.00 |
£2,190,197.00 |
| Fixed assets at end of year |
£2,879,045.00 |
£2,216,718.00 |
£2,149,886.00 |
£2,190,197.00 |
£2,196,136.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£79,198.00 |
£1,462,893.00 |
£1,613,378.00 |
£2,169,107.00 |
£3,162,110.00 |
| Total current assets |
£2,406,370.00 |
£3,894,487.00 |
£4,113,791.00 |
£4,607,507.00 |
£5,826,535.00 |
| Creditors within 1 year |
£2,579,827.00 |
£3,072,432.00 |
£2,808,415.00 |
£2,841,562.00 |
£3,334,295.00 |
| Long term creditors or provisions |
£745,576.00 |
£616,806.00 |
£535,595.00 |
£518,602.00 |
£616,435.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,960,012.00 |
£2,421,967.00 |
£2,919,667.00 |
£3,437,540.00 |
£4,071,941.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£2,190,098.00 |
£2,196,036.00 |
| Unrestricted funds |
£1,960,012.00 |
£2,421,967.00 |
£2,919,667.00 |
£1,247,442.00 |
£1,875,905.00 |
| Total funds |
£1,960,012.00 |
£2,421,967.00 |
£2,919,667.00 |
£3,437,540.00 |
£4,071,941.00 |
| Employees |
426 |
461 |
588 |
586 |
626 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |