| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£17,163,341.00 |
£16,847,301.00 |
£15,610,623.00 |
£15,362,354.00 |
£15,801,782.00 |
| Investment income |
£1,459.00 |
£15,599.00 |
£17,773.00 |
£100.00 |
£847.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£17,164,800.00 |
£16,862,900.00 |
£15,628,396.00 |
£15,362,454.00 |
£15,802,629.00 |
| 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 |
£17,253,567.00 |
£16,112,815.00 |
£15,172,378.00 |
£15,627,812.00 |
£15,356,343.00 |
| Governance costs |
£43,923.00 |
£39,913.00 |
£40,629.00 |
£44,238.00 |
£43,143.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,297,490.00 |
£16,152,728.00 |
£15,213,007.00 |
£15,672,050.00 |
£15,399,486.00 |
| Support costs |
£0.00 |
£1,818,039.00 |
£1,910,959.00 |
£2,028,546.00 |
£2,153,186.00 |
| Depreciation |
£0.00 |
£61,636.00 |
£49,930.00 |
£47,097.00 |
£45,006.00 |
| Reserves |
£0.00 |
£361,858.00 |
£430,613.00 |
£432,953.00 |
£399,689.00 |
| Fixed assets at start of year |
£653,795.00 |
£956,379.00 |
£880,952.00 |
£848,929.00 |
£892,462.00 |
| Fixed assets at end of year |
£956,379.00 |
£880,952.00 |
£848,929.00 |
£892,462.00 |
£869,393.00 |
| 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 |
£172,065.00 |
£1,369,967.00 |
£1,471,922.00 |
£1,196,731.00 |
£1,624,838.00 |
| Total current assets |
£827,662.00 |
£1,676,495.00 |
£1,949,693.00 |
£1,526,152.00 |
£2,042,348.00 |
| Creditors within 1 year |
£1,042,996.00 |
£1,110,876.00 |
£906,052.00 |
£945,559.00 |
£1,066,361.00 |
| Long term creditors or provisions |
£394,504.00 |
£389,767.00 |
£420,377.00 |
£310,458.00 |
£279,640.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£346,541.00 |
£1,056,804.00 |
£1,472,193.00 |
£1,162,597.00 |
£1,565,740.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£244,273.00 |
£694,946.00 |
£1,041,580.00 |
£729,644.00 |
£1,166,051.00 |
| Unrestricted funds |
£102,268.00 |
£361,858.00 |
£430,613.00 |
£432,953.00 |
£399,689.00 |
| Total funds |
£346,541.00 |
£1,056,804.00 |
£1,472,193.00 |
£1,162,597.00 |
£1,565,740.00 |
| Employees |
699 |
699 |
696 |
674 |
557 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |