| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£36,000.00 |
£113,000.00 |
£192,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£131,000.00 |
£214,000.00 |
£278,000.00 |
£2,246,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£78,231,000.00 |
£95,195,000.00 |
£112,491,000.00 |
£124,713,000.00 |
| Investment income |
£1,030,000.00 |
£1,176,000.00 |
£804,000.00 |
£921,000.00 |
| Other income |
£117,000.00 |
£3,222,000.00 |
£1,277,000.00 |
£1,980,000.00 |
| Total income |
£79,509,000.00 |
£99,807,000.00 |
£114,850,000.00 |
£129,860,000.00 |
| Investment gains |
£35,000.00 |
£-547,000.00 |
£500,000.00 |
£497,000.00 |
| Gains from asset revaluations |
£82,000.00 |
£0.00 |
£-67,000.00 |
£-624,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£46,000.00 |
£20,000.00 |
£19,000.00 |
£143,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£37,049,000.00 |
£10,606,686.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£66,239,000.00 |
£86,944,000.00 |
£117,632,000.00 |
£125,246,000.00 |
| Governance costs |
£99,000.00 |
£226,000.00 |
£356,000.00 |
£558,000.00 |
| Other expenses |
£350,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£66,734,000.00 |
£87,190,000.00 |
£118,007,000.00 |
£125,947,000.00 |
| Support costs |
£145,000.00 |
£6,489,000.00 |
£8,688,000.00 |
£6,038,000.00 |
| Depreciation |
£2,490,000.00 |
£3,318,000.00 |
£4,248,000.00 |
£4,457,000.00 |
| Reserves |
£41,296,000.00 |
£22,336,000.00 |
£45,543,000.00 |
£54,531,000.00 |
| Fixed assets at start of year |
£19,120,000.00 |
£21,211,000.00 |
£28,509,000.00 |
£33,951,000.00 |
| Fixed assets at end of year |
£19,149,000.00 |
£33,157,000.00 |
£39,586,000.00 |
£40,988,000.00 |
| Fixed investment assets at start of year |
£735,000.00 |
£2,797,000.00 |
£3,336,000.00 |
£5,635,000.00 |
| Fixed investment assets at end of year |
£735,000.00 |
£4,303,000.00 |
£4,544,000.00 |
£6,004,000.00 |
| Current investment assets |
£2,062,000.00 |
£0.00 |
£27,927,000.00 |
£11,839,000.00 |
| Cash |
£25,316,000.00 |
£31,724,000.00 |
£35,093,000.00 |
£22,616,000.00 |
| Total current assets |
£35,710,000.00 |
£57,834,000.00 |
£87,104,000.00 |
£57,564,000.00 |
| Creditors within 1 year |
£9,576,000.00 |
£17,268,000.00 |
£49,134,000.00 |
£22,403,000.00 |
| Long term creditors or provisions |
£3,987,000.00 |
£4,648,000.00 |
£5,065,000.00 |
£2,955,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,296,000.00 |
£69,075,000.00 |
£72,491,000.00 |
£73,194,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,474,000.00 |
£17,052,000.00 |
£26,948,000.00 |
£18,663,000.00 |
| Unrestricted funds |
£32,822,000.00 |
£52,023,000.00 |
£45,543,000.00 |
£54,531,000.00 |
| Total funds |
£41,296,000.00 |
£69,075,000.00 |
£72,491,000.00 |
£73,194,000.00 |
| Employees |
506 |
3456 |
6045 |
6966 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |