| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£125,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,836,000.00 |
£4,870,000.00 |
£5,123,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£36,090,000.00 |
£43,423,000.00 |
£43,652,000.00 |
| Investment income |
£520,000.00 |
£351,000.00 |
£359,000.00 |
| Other income |
£126,000.00 |
£0.00 |
£0.00 |
| Total income |
£40,572,000.00 |
£48,644,000.00 |
£49,134,000.00 |
| Investment gains |
£-2,077,000.00 |
£1,750,000.00 |
£404,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£299,000.00 |
£284,000.00 |
£323,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£18,000.00 |
£-9,000.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£40,928,000.00 |
£48,153,000.00 |
£49,018,000.00 |
| Governance costs |
£113,000.00 |
£77,000.00 |
£57,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£41,358,000.00 |
£48,505,000.00 |
£49,398,000.00 |
| Support costs |
£5,009,000.00 |
£3,287,000.00 |
£4,231,000.00 |
| Depreciation |
£46,000.00 |
£41,000.00 |
£84,000.00 |
| Reserves |
£6,409,000.00 |
£7,423,000.00 |
£7,842,000.00 |
| Fixed assets at start of year |
£10,060,000.00 |
£7,959,000.00 |
£9,778,000.00 |
| Fixed assets at end of year |
£7,959,000.00 |
£9,778,000.00 |
£13,047,000.00 |
| Fixed investment assets at start of year |
£9,428,000.00 |
£7,351,000.00 |
£9,101,000.00 |
| Fixed investment assets at end of year |
£7,351,000.00 |
£9,101,000.00 |
£9,467,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£2,751,000.00 |
| Cash |
£3,082,000.00 |
£8,152,000.00 |
£5,194,000.00 |
| Total current assets |
£6,414,000.00 |
£11,305,000.00 |
£8,158,000.00 |
| Creditors within 1 year |
£3,923,000.00 |
£8,744,000.00 |
£6,679,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£2,047,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,450,000.00 |
£12,339,000.00 |
£12,479,000.00 |
| Endowment funds |
£1,417,000.00 |
£1,805,000.00 |
£1,863,000.00 |
| Restricted funds |
£2,624,000.00 |
£3,111,000.00 |
£2,774,000.00 |
| Unrestricted funds |
£6,409,000.00 |
£7,423,000.00 |
£7,842,000.00 |
| Total funds |
£10,450,000.00 |
£12,339,000.00 |
£12,479,000.00 |
| Employees |
901 |
922 |
984 |
| Volunteers |
|
|
1100 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |