| 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 |
£2,134,503.00 |
£485,357.00 |
£0.00 |
£1,198,603.00 |
£1,129,949.00 |
| Activities generating funds |
£44,290.00 |
£0.00 |
£242,786.00 |
£494,616.00 |
£340,921.00 |
| Income from charitable activities |
£27,240,587.00 |
£28,922,832.00 |
£31,958,105.00 |
£39,494,362.00 |
£43,210,711.00 |
| Investment income |
£111,329.00 |
£153,601.00 |
£96,650.00 |
£6,036.00 |
£13,943.00 |
| Other income |
£0.00 |
£0.00 |
£1,729,127.00 |
£0.00 |
£218,102.00 |
| Total income |
£29,530,709.00 |
£29,561,790.00 |
£34,026,668.00 |
£41,193,617.00 |
£44,913,626.00 |
| 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 |
£337,828.00 |
£475,030.00 |
£0.00 |
£564,938.00 |
£397,973.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£553,367.00 |
£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 |
£27,352,877.00 |
£30,333,210.00 |
£34,302,157.00 |
£41,240,332.00 |
£42,968,895.00 |
| Governance costs |
£89,074.00 |
£93,593.00 |
£83,240.00 |
£77,663.00 |
£90,245.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£255,112.00 |
| Total expenses |
£27,779,779.00 |
£30,901,833.00 |
£34,938,764.00 |
£41,882,933.00 |
£43,712,225.00 |
| Support costs |
£2,735,543.00 |
£3,988,532.00 |
£2,809,953.00 |
£3,235,557.00 |
£3,680,405.00 |
| Depreciation |
£1,164,662.00 |
£927,497.00 |
£997,765.00 |
£773,904.00 |
£628,007.00 |
| Reserves |
£5,732,065.00 |
£4,392,022.00 |
£2,003,107.00 |
£1,530,205.00 |
£2,322,066.00 |
| Fixed assets at start of year |
£1,711,832.00 |
£1,402,681.00 |
£1,176,356.00 |
£645,151.00 |
£767,192.00 |
| Fixed assets at end of year |
£1,402,681.00 |
£1,176,356.00 |
£645,251.00 |
£767,192.00 |
£697,111.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£100,000.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,731,062.00 |
£2,515,806.00 |
£3,895,810.00 |
£3,911,955.00 |
£3,385,721.00 |
| Total current assets |
£6,606,243.00 |
£6,069,126.00 |
£6,992,546.00 |
£5,962,100.00 |
£6,185,722.00 |
| Creditors within 1 year |
£2,276,859.00 |
£2,853,460.00 |
£4,215,637.00 |
£3,996,448.00 |
£3,006,680.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,732,065.00 |
£4,392,022.00 |
£3,422,160.00 |
£2,732,844.00 |
£3,876,153.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,566,818.00 |
£3,202,881.00 |
£1,419,053.00 |
£1,202,639.00 |
£1,554,087.00 |
| Unrestricted funds |
£1,165,247.00 |
£1,189,141.00 |
£2,003,107.00 |
£1,530,205.00 |
£2,322,066.00 |
| Total funds |
£5,732,065.00 |
£4,392,022.00 |
£3,422,160.00 |
£2,732,844.00 |
£3,876,153.00 |
| Employees |
779 |
851 |
865 |
990 |
1034 |
| Volunteers |
100 |
|
|
|
|
| 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 |