| 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 |
£9,000.00 |
£44,000.00 |
£22,000.00 |
£36,000.00 |
£8,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£27,248,000.00 |
£32,323,000.00 |
£42,199,000.00 |
£57,361,000.00 |
£68,852,000.00 |
| Investment income |
£212,000.00 |
£237,000.00 |
£361,000.00 |
£111,000.00 |
£150,000.00 |
| Other income |
£18,000.00 |
£78,000.00 |
£6,000.00 |
£0.00 |
£0.00 |
| Total income |
£27,487,000.00 |
£32,682,000.00 |
£42,588,000.00 |
£57,508,000.00 |
£69,010,000.00 |
| Investment gains |
£22,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£605,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-151,000.00 |
£73,000.00 |
| 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 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£26,453,000.00 |
£31,910,000.00 |
£40,806,000.00 |
£56,052,000.00 |
£67,351,000.00 |
| Governance costs |
£37,000.00 |
£62,000.00 |
£48,000.00 |
£64,000.00 |
£48,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£26,492,000.00 |
£31,972,000.00 |
£40,854,000.00 |
£56,116,000.00 |
£67,399,000.00 |
| Support costs |
£3,926,000.00 |
£3,397,000.00 |
£3,643,000.00 |
£5,343,000.00 |
£5,613,000.00 |
| Depreciation |
£64,000.00 |
£35,000.00 |
£45,000.00 |
£62,000.00 |
£109,000.00 |
| Reserves |
£5,800,000.00 |
£6,537,000.00 |
£8,317,000.00 |
£9,582,000.00 |
£11,250,000.00 |
| Fixed assets at start of year |
£1,540,000.00 |
£3,380,000.00 |
£4,673,000.00 |
£4,767,000.00 |
£5,022,000.00 |
| Fixed assets at end of year |
£3,380,000.00 |
£4,673,000.00 |
£4,767,000.00 |
£5,022,000.00 |
£5,537,000.00 |
| Fixed investment assets at start of year |
£588,000.00 |
£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 |
£6,115,000.00 |
£6,789,000.00 |
£9,313,000.00 |
£12,103,000.00 |
£14,194,000.00 |
| Total current assets |
£7,564,000.00 |
£8,823,000.00 |
£12,042,000.00 |
£14,787,000.00 |
£19,458,000.00 |
| Creditors within 1 year |
£3,280,000.00 |
£4,046,000.00 |
£5,576,000.00 |
£6,540,000.00 |
£10,531,000.00 |
| Long term creditors or provisions |
£1,898,000.00 |
£2,340,000.00 |
£2,389,000.00 |
£2,450,000.00 |
£2,751,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-734,000.00 |
£56,000.00 |
| Total assets |
£5,766,000.00 |
£7,110,000.00 |
£8,844,000.00 |
£10,085,000.00 |
£11,769,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£509,000.00 |
£550,000.00 |
£527,000.00 |
£503,000.00 |
£519,000.00 |
| Unrestricted funds |
£5,257,000.00 |
£6,560,000.00 |
£8,317,000.00 |
£9,582,000.00 |
£11,250,000.00 |
| Total funds |
£5,766,000.00 |
£7,110,000.00 |
£8,844,000.00 |
£10,085,000.00 |
£11,769,000.00 |
| Employees |
625 |
767 |
964 |
1305 |
1497 |
| Volunteers |
260 |
302 |
|
|
650 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |