| 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 |
£5,083.00 |
£1,806,000.00 |
£3,000.00 |
£19,000.00 |
£2,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£73,789,448.00 |
£79,228,000.00 |
£86,266,000.00 |
£94,388,000.00 |
£92,595,000.00 |
| Investment income |
£225,308.00 |
£262,000.00 |
£153,000.00 |
£13,000.00 |
£11,000.00 |
| Other income |
£435,200.00 |
£455,000.00 |
£8,162,000.00 |
£240,000.00 |
£783,000.00 |
| Total income |
£74,455,039.00 |
£81,751,000.00 |
£94,584,000.00 |
£94,660,000.00 |
£93,391,000.00 |
| 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 |
£683,000.00 |
£1,394,000.00 |
£-1,587,000.00 |
£-2,608,000.00 |
£3,330,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£70,852,950.00 |
£73,374,000.00 |
£83,097,000.00 |
£93,759,000.00 |
£87,633,000.00 |
| Governance costs |
£181,600.00 |
£94,000.00 |
£262,000.00 |
£114,000.00 |
£134,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£71,034,550.00 |
£73,468,000.00 |
£83,359,000.00 |
£93,873,000.00 |
£87,767,000.00 |
| Support costs |
£5,092,100.00 |
£4,990,000.00 |
£8,631,000.00 |
£9,674,000.00 |
£7,409,000.00 |
| Depreciation |
£2,087,000.00 |
£1,958,000.00 |
£1,883,000.00 |
£1,921,000.00 |
£1,811,000.00 |
| Reserves |
£15,419,000.00 |
£-13,500,000.00 |
£25,599,000.00 |
£24,244,000.00 |
£47,466,000.00 |
| Fixed assets at start of year |
£38,647,000.00 |
£37,115,000.00 |
£36,645,000.00 |
£41,366,000.00 |
£39,584,000.00 |
| Fixed assets at end of year |
£37,114,000.00 |
£36,645,000.00 |
£41,336,000.00 |
£39,584,000.00 |
£38,300,000.00 |
| 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 |
£7,799,000.00 |
| Cash |
£7,326,000.00 |
£7,123,000.00 |
£8,286,000.00 |
£4,376,000.00 |
£11,928,000.00 |
| Total current assets |
£12,360,000.00 |
£12,218,000.00 |
£15,730,000.00 |
£13,230,000.00 |
£19,738,000.00 |
| Creditors within 1 year |
£9,318,000.00 |
£8,982,000.00 |
£14,229,000.00 |
£9,017,000.00 |
£9,241,000.00 |
| Long term creditors or provisions |
£17,121,000.00 |
£8,732,000.00 |
£1,781,000.00 |
£1,824,000.00 |
£1,353,000.00 |
| Pension assets |
£-1,652,000.00 |
£-89,000.00 |
£-723,000.00 |
£-3,461,000.00 |
£22,000.00 |
| Total assets |
£21,383,000.00 |
£31,060,000.00 |
£40,333,000.00 |
£38,512,000.00 |
£47,466,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,964,000.00 |
£7,900,000.00 |
£14,734,000.00 |
£14,268,000.00 |
£14,446,000.00 |
| Unrestricted funds |
£15,419,000.00 |
£23,160,000.00 |
£25,599,000.00 |
£24,244,000.00 |
£33,020,000.00 |
| Total funds |
£21,383,000.00 |
£31,060,000.00 |
£40,333,000.00 |
£38,512,000.00 |
£47,466,000.00 |
| Employees |
3187 |
3224 |
4190 |
4606 |
4614 |
| Volunteers |
0 |
0 |
|
|
72 |
| 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 |