| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£96,420.00 |
£29,255.00 |
£126,000.00 |
£185,603.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,024,000.00 |
£0.00 |
| Income from charitable activities |
£28,370,798.00 |
£19,303,058.00 |
£17,066,455.00 |
£18,787,443.00 |
| Investment income |
£444,917.00 |
£9,553,513.00 |
£9,435,545.00 |
£10,449,322.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£648,401.00 |
| Total income |
£28,912,135.00 |
£28,885,826.00 |
£27,652,000.00 |
£30,070,769.00 |
| Investment gains |
£577,764.00 |
£0.00 |
£0.00 |
£648,401.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£68,045.00 |
£21,033.00 |
£26,347.00 |
£65,104.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,110.00 |
£2,333,193.00 |
£1,586,865.00 |
£9,816,773.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£28,632,847.00 |
£28,059,449.00 |
£27,790,894.00 |
£17,726,122.00 |
| Governance costs |
£39,961.00 |
£264,796.00 |
£261,751.00 |
£350,944.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£28,742,963.00 |
£30,678,471.00 |
£29,665,857.00 |
£27,958,943.00 |
| Support costs |
£18,076,184.00 |
£18,158,021.00 |
£1,811,899.00 |
£17,465,547.00 |
| Depreciation |
£200,948.00 |
£245,808.00 |
£191,248.00 |
£147,782.00 |
| Reserves |
£10,971,018.00 |
£9,178,340.00 |
£7,164,180.00 |
£9,276,005.00 |
| Fixed assets at start of year |
£7,358,356.00 |
£7,404,073.00 |
£7,245,068.00 |
£8,604,813.00 |
| Fixed assets at end of year |
£7,404,073.00 |
£7,246,889.00 |
£8,604,813.00 |
£9,649,186.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£9,300,000.00 |
£8,350,000.00 |
£0.00 |
£0.00 |
| Cash |
£278,683.00 |
£41,144.00 |
£3,327,566.00 |
£6,258,318.00 |
| Total current assets |
£11,381,022.00 |
£10,155,273.00 |
£5,090,718.00 |
£8,398,659.00 |
| Creditors within 1 year |
£6,480,542.00 |
£6,937,242.00 |
£6,479,623.00 |
£4,651,087.00 |
| Long term creditors or provisions |
£1,333,534.00 |
£1,286,580.00 |
£51,728.00 |
£4,120,753.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,971,019.00 |
£9,178,340.00 |
£7,164,180.00 |
£9,276,005.00 |
| Endowment funds |
£1,588,320.00 |
£1,556,712.00 |
£0.00 |
£0.00 |
| Restricted funds |
£161,810.00 |
£163,508.00 |
£163,766.00 |
£164,760.00 |
| Unrestricted funds |
£9,220,889.00 |
£7,458,120.00 |
£7,000,414.00 |
£9,111,245.00 |
| Total funds |
£10,971,019.00 |
£9,178,340.00 |
£7,164,180.00 |
£9,276,005.00 |
| Employees |
527 |
534 |
523 |
523 |
| Volunteers |
0 |
12 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |