| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-08-31 |
| 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 |
£32,530.00 |
£24,195.00 |
£17,911.00 |
£32,641.00 |
£49,620.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,095.00 |
| Income from charitable activities |
£13,845,086.00 |
£16,172,506.00 |
£16,961,796.00 |
£17,500,465.00 |
£23,960,085.00 |
| Investment income |
£79,909.00 |
£96,958.00 |
£95,527.00 |
£82,074.00 |
£135,317.00 |
| Other income |
£54,856.00 |
£72,606.00 |
£25,310.00 |
£-26,000.00 |
£-12,000.00 |
| Total income |
£14,012,381.00 |
£16,366,265.00 |
£17,100,544.00 |
£17,589,180.00 |
£24,155,117.00 |
| Investment gains |
£-24,211.00 |
£-13,225.00 |
£-207,795.00 |
£291,172.00 |
£-13,706.00 |
| Gains from asset revaluations |
£1,304,703.00 |
£19,587.00 |
£-184,776.00 |
£-231,358.00 |
£-250,955.00 |
| Gains on pension fund |
£223,000.00 |
£94,000.00 |
£-165,000.00 |
£-419,000.00 |
£139,000.00 |
| Voluntary income costs |
£0.00 |
£5,174.00 |
£5,898.00 |
£101,855.00 |
£111,968.00 |
| Fundraising trading costs |
£11,767.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,824.00 |
£4,088.00 |
£6,913.00 |
£11,290.00 |
£6,271.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,005,256.00 |
£14,988,009.00 |
£16,832,482.00 |
£17,341,574.00 |
£23,041,206.00 |
| Governance costs |
£52,801.00 |
£64,178.00 |
£43,495.00 |
£44,735.00 |
£33,284.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£267,900.00 |
| Total expenses |
£13,080,648.00 |
£15,061,449.00 |
£16,888,788.00 |
£17,499,454.00 |
£23,460,629.00 |
| Support costs |
£2,144,631.00 |
£2,422,900.00 |
£2,621,301.00 |
£2,669,006.00 |
£3,709,076.00 |
| Depreciation |
£779,780.00 |
£525,347.00 |
£498,716.00 |
£472,501.00 |
£273,669.00 |
| Reserves |
£10,811,014.00 |
£11,692,107.00 |
£12,087,362.00 |
£11,543,679.00 |
£16,896,867.00 |
| Fixed assets at start of year |
£16,693,508.00 |
£19,594,566.00 |
£19,542,637.00 |
£19,492,235.00 |
£17,836,217.00 |
| Fixed assets at end of year |
£19,594,566.00 |
£19,542,637.00 |
£19,492,235.00 |
£19,225,547.00 |
£17,585,471.00 |
| Fixed investment assets at start of year |
£981,774.00 |
£1,619,471.00 |
£1,036,766.00 |
£376,873.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,619,471.00 |
£1,036,766.00 |
£803,328.00 |
£1,389,330.00 |
£0.00 |
| Current investment assets |
£22,656.00 |
£647,346.00 |
£376,873.00 |
£26,021.00 |
£1,447,955.00 |
| Cash |
£827,897.00 |
£644,215.00 |
£703,552.00 |
£642,473.00 |
£1,675,770.00 |
| Total current assets |
£1,001,425.00 |
£1,685,119.00 |
£1,695,726.00 |
£1,187,667.00 |
£3,604,499.00 |
| Creditors within 1 year |
£2,414,257.00 |
£1,618,648.00 |
£1,979,074.00 |
£1,283,882.00 |
£2,956,337.00 |
| Long term creditors or provisions |
£1,398,589.00 |
£1,532,785.00 |
£1,364,379.00 |
£1,164,284.00 |
£861,643.00 |
| Pension assets |
£-153,000.00 |
£-41,000.00 |
£-155,000.00 |
£-545,000.00 |
£-363,000.00 |
| Total assets |
£16,630,145.00 |
£18,035,323.00 |
£17,689,508.00 |
£17,420,048.00 |
£17,008,990.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£108,696.00 |
£442,526.00 |
£263,027.00 |
£267,436.00 |
£112,123.00 |
| Unrestricted funds |
£16,521,449.00 |
£17,592,797.00 |
£17,426,481.00 |
£17,152,612.00 |
£16,896,867.00 |
| Total funds |
£16,630,145.00 |
£18,035,323.00 |
£17,689,508.00 |
£17,420,048.00 |
£17,008,990.00 |
| Employees |
728 |
774 |
950 |
946 |
770 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |