| 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 |
£167,643.00 |
£85,059.00 |
£152,290.00 |
£219,321.00 |
£169,680.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£14,831,147.00 |
£16,196,092.00 |
£19,454,769.00 |
£20,375,871.00 |
£20,179,149.00 |
| Investment income |
£63,540.00 |
£78,819.00 |
£44,040.00 |
£1,014.00 |
£1,215.00 |
| Other income |
£0.00 |
£0.00 |
£149,781.00 |
£1,209,741.00 |
£1,051,901.00 |
| Total income |
£15,062,330.00 |
£16,359,970.00 |
£19,800,880.00 |
£21,805,947.00 |
£21,401,945.00 |
| 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 |
£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 |
£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 |
£14,759,115.00 |
£16,047,890.00 |
£19,090,274.00 |
£20,952,313.00 |
£20,727,443.00 |
| Governance costs |
£73,612.00 |
£47,346.00 |
£31,030.00 |
£43,492.00 |
£34,408.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,832,727.00 |
£16,095,236.00 |
£19,121,304.00 |
£20,995,805.00 |
£20,761,851.00 |
| Support costs |
£764,179.00 |
£662,116.00 |
£1,351,732.00 |
£1,384,697.00 |
£1,603,227.00 |
| Depreciation |
£136,378.00 |
£235,390.00 |
£344,432.00 |
£429,545.00 |
£645,723.00 |
| Reserves |
£2,006,276.00 |
£898,472.00 |
£2,950,586.00 |
£3,682,550.00 |
£4,367,909.00 |
| Fixed assets at start of year |
£968,597.00 |
£1,257,514.00 |
£1,264,493.00 |
£1,286,475.00 |
£2,450,680.00 |
| Fixed assets at end of year |
£1,257,514.00 |
£1,264,493.00 |
£1,286,475.00 |
£2,450,680.00 |
£3,174,419.00 |
| 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 |
£1,940,062.00 |
£1,432,866.00 |
£1,752,173.00 |
£499,386.00 |
£1,616,735.00 |
| Total current assets |
£3,984,094.00 |
£4,403,733.00 |
£4,781,122.00 |
£4,729,921.00 |
£4,572,369.00 |
| Creditors within 1 year |
£2,972,061.00 |
£3,145,664.00 |
£2,882,551.00 |
£3,226,114.00 |
£3,180,147.00 |
| Long term creditors or provisions |
£263,271.00 |
£251,552.00 |
£234,460.00 |
£193,759.00 |
£165,819.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,006,276.00 |
£2,271,010.00 |
£2,950,586.00 |
£3,760,728.00 |
£4,400,822.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£17,700.00 |
£69,818.00 |
£78,178.00 |
£32,913.00 |
| Unrestricted funds |
£2,006,276.00 |
£2,253,310.00 |
£2,880,768.00 |
£3,682,550.00 |
£4,367,909.00 |
| Total funds |
£2,006,276.00 |
£2,271,010.00 |
£2,950,586.00 |
£3,760,728.00 |
£4,400,822.00 |
| Employees |
460 |
478 |
528 |
575 |
576 |
| Volunteers |
100 |
150 |
|
|
200 |
| 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 |