| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,431,976.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£210,695.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
| Income from charitable activities |
£0.00 |
£28,029,271.00 |
£26,662,393.00 |
£33,229,611.00 |
£30,768,384.00 |
£23,870,660.00 |
| Investment income |
£52,603.00 |
£132,016.00 |
£73,508.00 |
£33,942.00 |
£69,103.00 |
£97,241.00 |
| Other income |
£28,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,512,579.00 |
£28,168,287.00 |
£26,735,901.00 |
£33,263,553.00 |
£30,837,487.00 |
£24,180,596.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£67,000.00 |
£20,000.00 |
£-154,000.00 |
£-228,000.00 |
£213,000.00 |
£-143,000.00 |
| Voluntary income costs |
£225,951.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£34,446.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,945,323.00 |
£27,245,156.00 |
£26,532,632.00 |
£31,431,499.00 |
£30,247,702.00 |
£24,297,319.00 |
| Governance costs |
£52,790.00 |
£42,180.00 |
£62,974.00 |
£44,800.00 |
£29,588.00 |
£32,481.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,224,064.00 |
£27,287,336.00 |
£26,595,606.00 |
£31,476,299.00 |
£30,277,289.00 |
£24,364,246.00 |
| Support costs |
£0.00 |
£1,841,494.00 |
£1,804,289.00 |
£5,891,496.00 |
£5,628,922.00 |
£4,782,058.00 |
| Depreciation |
£265,002.00 |
£383,870.00 |
£388,106.00 |
£493,400.00 |
£546,300.00 |
£816,500.00 |
| Reserves |
£920,000.00 |
£4,262,932.00 |
£3,246,209.00 |
£4,805,525.00 |
£5,578,722.00 |
£5,252,072.00 |
| Fixed assets at start of year |
£263,864.00 |
£641,387.00 |
£559,995.00 |
£481,199.00 |
£1,424,480.00 |
£1,449,922.00 |
| Fixed assets at end of year |
£641,488.00 |
£560,095.00 |
£481,299.00 |
£1,424,580.00 |
£1,449,922.00 |
£3,561,444.00 |
| Fixed investment assets at start of year |
£100.00 |
£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 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,008,323.00 |
£1,273,110.00 |
£1,383,755.00 |
£6,494,075.00 |
£8,183,432.00 |
£8,500,133.00 |
| Total current assets |
£6,239,917.00 |
£6,734,913.00 |
£5,100,246.00 |
£12,918,569.00 |
£13,280,142.00 |
£11,606,604.00 |
| Creditors within 1 year |
£3,342,424.00 |
£2,882,076.00 |
£2,031,336.00 |
£4,005,624.00 |
£3,832,342.00 |
£4,453,976.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£5,000,000.00 |
£5,000,000.00 |
£5,000,000.00 |
| Pension assets |
£-177,000.00 |
£-150,000.00 |
£-304,000.00 |
£-532,000.00 |
£-319,000.00 |
£-462,000.00 |
| Total assets |
£3,361,981.00 |
£4,262,932.00 |
£3,246,209.00 |
£4,805,525.00 |
£5,578,722.00 |
£5,252,072.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,361,981.00 |
£4,262,932.00 |
£3,246,209.00 |
£4,805,524.00 |
£5,578,722.00 |
£5,252,072.00 |
| Total funds |
£3,361,981.00 |
£4,262,932.00 |
£3,246,209.00 |
£4,805,524.00 |
£5,578,722.00 |
£5,252,072.00 |
| Employees |
300 |
283 |
270 |
333 |
352 |
316 |
| Volunteers |
10 |
|
|
|
52 |
114 |
| Consolidated accounts |
true |
|
|
true |
true |
true |
| Charity only accounts |
|
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |