| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£40,000.00 |
£25,822.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,899,830.00 |
£3,778,106.00 |
£3,841,413.00 |
£3,486,006.00 |
£3,416,993.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£119,016.00 |
£233,181.00 |
£245,947.00 |
| Income from charitable activities |
£23,568,548.00 |
£24,400,164.00 |
£23,497,713.00 |
£34,519,236.00 |
£62,144,683.00 |
| Investment income |
£220,244.00 |
£346,482.00 |
£191,330.00 |
£18,605.00 |
£96,340.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£27,688,622.00 |
£28,524,752.00 |
£27,649,472.00 |
£38,257,028.00 |
£65,903,963.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£467,710.00 |
£478,598.00 |
£430,061.00 |
£411,689.00 |
£346,210.00 |
| 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 |
£26,570,417.00 |
£27,172,924.00 |
£25,858,785.00 |
£36,935,102.00 |
£65,639,643.00 |
| Governance costs |
£236,648.00 |
£242,023.00 |
£253,963.00 |
£229,141.00 |
£222,871.00 |
| Other expenses |
£159,050.00 |
£152,489.00 |
£125,630.00 |
£81,464.00 |
£1,844,876.00 |
| Total expenses |
£27,433,825.00 |
£28,046,034.00 |
£26,668,439.00 |
£37,657,396.00 |
£68,053,600.00 |
| Support costs |
£3,453,151.00 |
£3,975,500.00 |
£4,786,733.00 |
£2,935,820.00 |
£2,932,135.00 |
| Depreciation |
£105,725.00 |
£92,499.00 |
£86,038.00 |
£93,517.00 |
£78,799.00 |
| Reserves |
£2,021,761.00 |
£2,500,480.00 |
£800,511.00 |
£4,081,145.00 |
£1,927,510.00 |
| Fixed assets at start of year |
£5,153,022.00 |
£4,271,372.00 |
£4,204,473.00 |
£4,147,371.00 |
£4,113,438.00 |
| Fixed assets at end of year |
£4,271,372.00 |
£4,204,473.00 |
£4,147,371.00 |
£4,113,438.00 |
£4,048,663.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
| Current investment assets |
£2,340,555.00 |
£0.00 |
£0.00 |
£0.00 |
£1,025,041.00 |
| Cash |
£3,887,181.00 |
£4,570,405.00 |
£3,822,741.00 |
£7,896,820.00 |
£4,369,763.00 |
| Total current assets |
£6,227,736.00 |
£7,526,322.00 |
£7,654,591.00 |
£12,698,669.00 |
£9,502,421.00 |
| Creditors within 1 year |
£6,101,287.00 |
£6,966,234.00 |
£6,185,070.00 |
£10,767,295.00 |
£9,191,134.00 |
| Long term creditors or provisions |
£2,376,060.00 |
£2,264,081.00 |
£2,135,379.00 |
£1,967,669.00 |
£2,432,440.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,021,761.00 |
£2,500,480.00 |
£3,481,513.00 |
£4,077,147.00 |
£1,927,510.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,192.00 |
£264,788.00 |
£1,137,033.00 |
£2,506,314.00 |
£213,294.00 |
| Unrestricted funds |
£1,977,569.00 |
£2,235,692.00 |
£2,344,480.00 |
£1,570,833.00 |
£1,714,216.00 |
| Total funds |
£2,021,761.00 |
£2,500,480.00 |
£3,481,513.00 |
£4,077,147.00 |
£1,927,510.00 |
| Employees |
133 |
141 |
146 |
120 |
99 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |