| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,628.00 |
£4,706.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£185,893.00 |
£387,620.00 |
£25,070.00 |
£156,047.00 |
£167,157.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£14,932.00 |
£217,475.00 |
£54,096.00 |
| Income from charitable activities |
£25,468,452.00 |
£25,931,883.00 |
£26,456,351.00 |
£26,800,266.00 |
£31,811,102.00 |
| Investment income |
£155,368.00 |
£207,872.00 |
£70,692.00 |
£0.00 |
£0.00 |
| Other income |
£1,555,403.00 |
£309,959.00 |
£139,154.00 |
£192,491.00 |
£64,760.00 |
| Total income |
£27,365,116.00 |
£26,837,334.00 |
£26,706,199.00 |
£27,366,279.00 |
£32,097,115.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1,129,530.00 |
£135,905.00 |
| Gains on pension fund |
£841,000.00 |
£-273,000.00 |
£-1,437,000.00 |
£-2,851,699.00 |
£5,139,699.00 |
| Voluntary income costs |
£56,203.00 |
£49,038.00 |
£46,878.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£24,509,665.00 |
£25,561,570.00 |
£25,482,817.00 |
£24,943,932.00 |
£30,634,863.00 |
| Governance costs |
£333,099.00 |
£339,529.00 |
£415,032.00 |
£380,486.00 |
£460,379.00 |
| Other expenses |
£710,803.00 |
£0.00 |
£0.00 |
£392,398.00 |
£123,389.00 |
| Total expenses |
£25,609,770.00 |
£25,950,137.00 |
£25,944,727.00 |
£25,716,816.00 |
£31,218,631.00 |
| Support costs |
£1,709,770.00 |
£1,709,770.00 |
£1,949,551.00 |
£2,091,924.00 |
£2,342,416.00 |
| Depreciation |
£696,839.00 |
£792,999.00 |
£853,186.00 |
£907,560.00 |
£909,031.00 |
| Reserves |
£1,827,550.00 |
£161,460.00 |
£-128,762.00 |
£-259,220.00 |
£2,556,646.00 |
| Fixed assets at start of year |
£36,850,245.00 |
£36,848,308.00 |
£38,857,333.00 |
£40,515,152.00 |
£46,470,395.00 |
| Fixed assets at end of year |
£36,855,812.00 |
£38,857,333.00 |
£40,515,152.00 |
£46,470,395.00 |
£51,795,360.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,748,139.00 |
£2,049,505.00 |
£2,306,459.00 |
£765,806.00 |
£4,809,269.00 |
| Total current assets |
£5,727,044.00 |
£3,767,391.00 |
£3,592,699.00 |
£3,414,868.00 |
£8,071,190.00 |
| Creditors within 1 year |
£3,854,194.00 |
£3,605,931.00 |
£3,721,461.00 |
£4,415,022.00 |
£6,673,718.00 |
| Long term creditors or provisions |
£10,326,427.00 |
£9,782,165.00 |
£10,388,290.00 |
£12,693,148.00 |
£19,401,350.00 |
| Pension assets |
£-3,368,000.00 |
£-3,641,000.00 |
£-5,078,000.00 |
£-7,929,699.00 |
£-2,790,000.00 |
| Total assets |
£25,034,235.00 |
£25,595,628.00 |
£24,920,100.00 |
£24,847,394.00 |
£31,001,482.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,976.00 |
£86,211.00 |
£65,732.00 |
£60,276.00 |
£0.00 |
| Unrestricted funds |
£25,021,259.00 |
£25,509,417.00 |
£24,854,368.00 |
£24,787,118.00 |
£31,001,482.00 |
| Total funds |
£25,034,235.00 |
£25,595,628.00 |
£24,920,100.00 |
£24,847,394.00 |
£31,001,482.00 |
| Employees |
989 |
998 |
963 |
988 |
1133 |
| Volunteers |
57 |
50 |
|
|
37 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |