| 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 |
£132,567.00 |
£153,363.00 |
£123,411.00 |
£109,406.00 |
£136,813.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,372,919.00 |
£11,255,482.00 |
£11,775,219.00 |
£12,694,954.00 |
£13,256,756.00 |
| Investment income |
£271,775.00 |
£356,909.00 |
£290,496.00 |
£104,370.00 |
£120,611.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,777,261.00 |
£11,765,754.00 |
£12,189,126.00 |
£12,908,730.00 |
£13,514,180.00 |
| 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 |
£21,229.00 |
£48,921.00 |
£62,601.00 |
£64,438.00 |
£78,578.00 |
| 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 |
£9,390,814.00 |
£11,002,853.00 |
£11,767,453.00 |
£12,420,790.00 |
£12,971,115.00 |
| Governance costs |
£86,280.00 |
£114,419.00 |
£96,559.00 |
£92,961.00 |
£76,091.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,498,323.00 |
£11,166,193.00 |
£11,926,613.00 |
£12,578,189.00 |
£13,125,784.00 |
| Support costs |
£1,795,920.00 |
£2,069,520.00 |
£2,246,764.00 |
£2,369,509.00 |
£2,762,847.00 |
| Depreciation |
£40,808.00 |
£54,693.00 |
£91,901.00 |
£83,401.00 |
£96,435.00 |
| Reserves |
£5,445,899.00 |
£6,172,599.00 |
£6,337,345.00 |
£7,296,497.00 |
£7,619,147.00 |
| Fixed assets at start of year |
£1,209,728.00 |
£1,216,378.00 |
£1,225,890.00 |
£1,202,734.00 |
£1,950,363.00 |
| Fixed assets at end of year |
£1,216,378.00 |
£1,225,890.00 |
£1,202,734.00 |
£1,950,363.00 |
£1,950,463.00 |
| 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 |
£0.00 |
| Cash |
£6,312,135.00 |
£7,296,534.00 |
£7,678,860.00 |
£8,804,322.00 |
£8,693,508.00 |
| Total current assets |
£6,951,641.00 |
£8,174,672.00 |
£8,702,077.00 |
£9,634,508.00 |
£9,589,393.00 |
| Creditors within 1 year |
£1,494,344.00 |
£1,934,435.00 |
£2,176,171.00 |
£2,881,820.00 |
£2,448,409.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,673,675.00 |
£7,466,127.00 |
£7,728,640.00 |
£8,703,051.00 |
£9,091,447.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,227,776.00 |
£1,293,528.00 |
£1,391,295.00 |
£1,406,554.00 |
£1,472,300.00 |
| Unrestricted funds |
£5,445,899.00 |
£6,172,599.00 |
£6,337,345.00 |
£7,296,497.00 |
£7,619,147.00 |
| Total funds |
£6,673,675.00 |
£7,466,127.00 |
£7,728,640.00 |
£8,703,051.00 |
£9,091,447.00 |
| Employees |
231 |
241 |
283 |
283 |
296 |
| Volunteers |
0 |
5 |
|
|
100 |
| 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 |