| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£43,000.00 |
£0.00 |
£72,000.00 |
£289,000.00 |
£127,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,686,000.00 |
£857,000.00 |
£222,000.00 |
£511,000.00 |
£914,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£539,000.00 |
£263,000.00 |
£38,000.00 |
| Income from charitable activities |
£34,520,000.00 |
£39,525,000.00 |
£43,381,000.00 |
£45,579,000.00 |
£45,635,000.00 |
| Investment income |
£93,000.00 |
£166,000.00 |
£95,000.00 |
£7,000.00 |
£13,000.00 |
| Other income |
£1,184,000.00 |
£56,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£37,483,000.00 |
£40,604,000.00 |
£44,237,000.00 |
£46,360,000.00 |
£46,600,000.00 |
| 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 |
£32,000.00 |
£22,000.00 |
£27,000.00 |
£27,000.00 |
£13,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£674,000.00 |
£496,000.00 |
£4,000.00 |
| 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 |
£34,323,000.00 |
£40,013,000.00 |
£43,526,000.00 |
£44,924,000.00 |
£45,026,000.00 |
| Governance costs |
£47,000.00 |
£28,000.00 |
£33,000.00 |
£31,000.00 |
£47,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£34,402,000.00 |
£40,063,000.00 |
£44,260,000.00 |
£45,478,000.00 |
£45,090,000.00 |
| Support costs |
£4,936,000.00 |
£5,770,000.00 |
£5,360,000.00 |
£4,774,000.00 |
£5,073,000.00 |
| Depreciation |
£310,000.00 |
£473,000.00 |
£517,000.00 |
£649,000.00 |
£605,000.00 |
| Reserves |
£11,924,000.00 |
£14,129,000.00 |
£13,512,000.00 |
£14,491,000.00 |
£15,341,000.00 |
| Fixed assets at start of year |
£9,802,000.00 |
£13,598,000.00 |
£14,194,000.00 |
£14,824,000.00 |
£14,495,000.00 |
| Fixed assets at end of year |
£13,598,000.00 |
£14,194,000.00 |
£14,824,000.00 |
£14,495,000.00 |
£14,229,000.00 |
| 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 |
£2,197,000.00 |
£2,752,000.00 |
£1,885,000.00 |
£2,148,000.00 |
£4,667,000.00 |
| Total current assets |
£6,787,000.00 |
£7,266,000.00 |
£6,081,000.00 |
£7,156,000.00 |
£8,772,000.00 |
| Creditors within 1 year |
£6,200,000.00 |
£6,757,000.00 |
£6,417,000.00 |
£6,281,000.00 |
£6,132,000.00 |
| Long term creditors or provisions |
£597,000.00 |
£574,000.00 |
£526,000.00 |
£526,000.00 |
£515,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,588,000.00 |
£14,129,000.00 |
£13,962,000.00 |
£14,844,000.00 |
£16,354,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,664,000.00 |
£400,000.00 |
£249,000.00 |
£353,000.00 |
£347,000.00 |
| Unrestricted funds |
£11,924,000.00 |
£13,729,000.00 |
£13,713,000.00 |
£14,491,000.00 |
£16,007,000.00 |
| Total funds |
£13,588,000.00 |
£14,129,000.00 |
£13,962,000.00 |
£14,844,000.00 |
£16,354,000.00 |
| Employees |
1549 |
1740 |
1878 |
1904 |
2023 |
| Volunteers |
0 |
|
|
|
200 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |