| 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 |
£558,974.00 |
£205,073.00 |
£31,742.00 |
£222,306.00 |
£38,949.00 |
£262,170.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£11,059,537.00 |
£12,863,114.00 |
£13,060,247.00 |
£10,065,200.00 |
£8,006,500.00 |
£11,716,489.00 |
| Investment income |
£32,009.00 |
£612.00 |
£0.00 |
£4,851.00 |
£13,074.00 |
£31,593.00 |
| Other income |
£56,128.00 |
£2,469.00 |
£30,278.00 |
£110,654.00 |
£112,661.00 |
£0.00 |
| Total income |
£11,706,648.00 |
£13,071,268.00 |
£13,122,267.00 |
£10,403,011.00 |
£8,171,184.00 |
£12,010,252.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£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 |
| 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 |
£5,816,091.00 |
£6,571,315.00 |
£6,429,003.00 |
£6,306,859.00 |
£7,171,572.00 |
£7,399,291.00 |
| Governance costs |
£22,544.00 |
£31,120.00 |
£24,252.00 |
£29,292.00 |
£39,085.00 |
£30,724.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,838,635.00 |
£6,602,435.00 |
£6,453,255.00 |
£6,336,151.00 |
£7,210,657.00 |
£7,430,015.00 |
| Support costs |
£0.00 |
£1,475,193.00 |
£1,677,980.00 |
£1,744,252.00 |
£2,030,676.00 |
£1,934,865.00 |
| Depreciation |
£0.00 |
£372,088.00 |
£434,615.00 |
£449,094.00 |
£464,895.00 |
£486,313.00 |
| Reserves |
£0.00 |
£17,512,891.00 |
£24,181,903.00 |
£11,256,662.00 |
£11,752,450.00 |
£8,453,888.00 |
| Fixed assets at start of year |
£37,021,306.00 |
£51,919,532.00 |
£58,603,812.00 |
£63,916,216.00 |
£66,204,257.00 |
£66,119,894.00 |
| Fixed assets at end of year |
£51,919,532.00 |
£58,603,812.00 |
£63,916,216.00 |
£66,204,257.00 |
£66,119,894.00 |
£68,377,525.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,377,585.00 |
£1,233,138.00 |
£2,875,932.00 |
£3,496,777.00 |
£3,460,671.00 |
£3,770,712.00 |
| Total current assets |
£3,424,765.00 |
£2,777,819.00 |
£3,767,146.00 |
£5,350,090.00 |
£4,354,247.00 |
£4,539,303.00 |
| Creditors within 1 year |
£2,843,138.00 |
£2,539,430.00 |
£3,060,779.00 |
£3,764,736.00 |
£3,374,322.00 |
£14,704,040.00 |
| Long term creditors or provisions |
£41,457,101.00 |
£41,329,310.00 |
£40,440,680.00 |
£39,540,848.00 |
£37,890,528.00 |
£24,423,261.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,044,058.00 |
£17,512,891.00 |
£24,181,903.00 |
£28,248,763.00 |
£29,209,290.00 |
£33,789,527.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,364,616.00 |
£11,170,346.00 |
£15,732,624.00 |
£16,992,101.00 |
£17,456,840.00 |
£19,038,429.00 |
| Unrestricted funds |
£4,679,442.00 |
£6,342,545.00 |
£8,449,279.00 |
£11,256,662.00 |
£11,752,450.00 |
£14,751,098.00 |
| Total funds |
£11,044,058.00 |
£17,512,891.00 |
£24,181,903.00 |
£28,248,763.00 |
£29,209,290.00 |
£33,789,527.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |