| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,702.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,421,646.00 |
£12,830,599.00 |
£12,732,048.00 |
£12,626,832.00 |
£11,324,168.00 |
£10,296,057.00 |
£11,389,947.00 |
| Investment income |
£230,663.00 |
£222,053.00 |
£51,109.00 |
£85,719.00 |
£139,549.00 |
£116,642.00 |
£97,167.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,652,309.00 |
£13,052,652.00 |
£12,783,157.00 |
£12,712,551.00 |
£11,463,717.00 |
£10,412,699.00 |
£11,490,816.00 |
| Investment gains |
£0.00 |
£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 |
£0.00 |
| Gains on pension fund |
£162,000.00 |
£-537,000.00 |
£-986,000.00 |
£1,114,000.00 |
£-833,000.00 |
£405,000.00 |
£-191,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£15,911,520.00 |
£12,449,494.00 |
£15,787,837.00 |
£12,120,906.00 |
£10,147,191.00 |
£9,613,859.00 |
£10,802,086.00 |
| Governance costs |
£91,948.00 |
£74,674.00 |
£75,137.00 |
£79,248.00 |
£63,287.00 |
£45,321.00 |
£32,107.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,003,468.00 |
£12,524,168.00 |
£15,862,974.00 |
£12,200,154.00 |
£10,210,478.00 |
£9,659,180.00 |
£10,834,193.00 |
| Support costs |
£5,093,281.00 |
£3,289,144.00 |
£6,230,899.00 |
£2,827,281.00 |
£2,222,110.00 |
£9,659,180.00 |
£10,834,193.00 |
| Depreciation |
£230,801.00 |
£182,713.00 |
£156,929.00 |
£108,393.00 |
£60,574.00 |
£50,289.00 |
£46,982.00 |
| Reserves |
£5,761,650.00 |
£0.00 |
£1,534,374.00 |
£1,758,148.00 |
£4,812,186.00 |
£5,970,705.00 |
£6,707,202.00 |
| Fixed assets at start of year |
£532,875.00 |
£491,424.00 |
£329,531.00 |
£227,807.00 |
£153,529.00 |
£92,955.00 |
£65,029.00 |
| Fixed assets at end of year |
£491,424.00 |
£329,531.00 |
£227,807.00 |
£153,529.00 |
£92,955.00 |
£65,028.00 |
£1,312,882.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000,000.00 |
£1,000,000.00 |
| Cash |
£5,230,753.00 |
£5,346,125.00 |
£5,671,145.00 |
£3,873,287.00 |
£4,998,916.00 |
£4,441,885.00 |
£5,446,945.00 |
| Total current assets |
£8,774,822.00 |
£6,055,777.00 |
£6,288,798.00 |
£5,854,253.00 |
£6,482,253.00 |
£8,331,103.00 |
£7,659,894.00 |
| Creditors within 1 year |
£3,697,450.00 |
£366,028.00 |
£3,626,142.00 |
£2,345,835.00 |
£1,786,022.00 |
£2,606,777.00 |
£2,235,343.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£259,650.00 |
£294,231.00 |
| Pension assets |
£617,000.00 |
£158,000.00 |
£-779,000.00 |
£730,000.00 |
£23,000.00 |
£441,000.00 |
£264,000.00 |
| Total assets |
£6,185,796.00 |
£6,177,280.00 |
£2,111,463.00 |
£4,391,947.00 |
£4,812,186.00 |
£5,970,705.00 |
£6,707,202.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£424,146.00 |
£576,620.00 |
£349,282.00 |
£301,301.00 |
£301,204.00 |
£295,240.00 |
£687,044.00 |
| Unrestricted funds |
£5,761,650.00 |
£5,600,660.00 |
£1,762,181.00 |
£4,090,646.00 |
£4,510,982.00 |
£5,675,465.00 |
£6,020,158.00 |
| Total funds |
£6,185,796.00 |
£6,177,280.00 |
£2,111,463.00 |
£4,391,947.00 |
£4,812,186.00 |
£5,970,705.00 |
£6,707,202.00 |
| Employees |
361 |
333 |
334 |
275 |
245 |
214 |
238 |
| Volunteers |
0 |
|
|
|
|
8 |
13 |
| Consolidated accounts |
|
|
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |