| Financial year end |
2007-04-01 |
2008-03-30 |
2009-03-29 |
2010-03-28 |
2011-03-27 |
| Income from legacies |
£0.00 |
£0.00 |
£55,000.00 |
£27,908.00 |
£92,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£25,175,000.00 |
£26,982,000.00 |
£25,708,000.00 |
£26,336,000.00 |
£29,362,000.00 |
| Activities generating funds |
£6,130,000.00 |
£6,543,000.00 |
£7,790,000.00 |
£7,815,000.00 |
£8,710,000.00 |
| Income from charitable activities |
£16,673,000.00 |
£18,850,000.00 |
£21,407,000.00 |
£31,701,000.00 |
£41,175,000.00 |
| Investment income |
£457,000.00 |
£492,000.00 |
£394,000.00 |
£102,000.00 |
£158,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£48,435,000.00 |
£52,867,000.00 |
£55,299,000.00 |
£65,954,000.00 |
£79,405,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£-2,000.00 |
£-1,000.00 |
£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 |
£1,286,000.00 |
£1,111,000.00 |
£1,488,000.00 |
£1,254,000.00 |
£1,545,000.00 |
| Fundraising trading costs |
£5,582,000.00 |
£5,856,000.00 |
£7,101,000.00 |
£0.00 |
£7,826,000.00 |
| 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 |
£42,087,000.00 |
£44,635,000.00 |
£44,228,000.00 |
£56,906,000.00 |
£59,772,000.00 |
| Governance costs |
£190,000.00 |
£169,000.00 |
£178,000.00 |
£202,000.00 |
£158,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£7,093,000.00 |
£0.00 |
| Total expenses |
£49,145,000.00 |
£51,771,000.00 |
£52,995,000.00 |
£65,455,000.00 |
£69,301,000.00 |
| Support costs |
£10,919,000.00 |
£11,454,000.00 |
£12,291,000.00 |
£12,411,000.00 |
£12,168,000.00 |
| Depreciation |
£5,356,000.00 |
£4,157,000.00 |
£4,071,000.00 |
£4,343,000.00 |
£3,554,000.00 |
| Reserves |
£17,772,000.00 |
£998,000.00 |
£9,284,000.00 |
£11,022,000.00 |
£20,046,000.00 |
| Fixed assets at start of year |
£12,991,000.00 |
£12,521,000.00 |
£15,199,000.00 |
£14,539,000.00 |
£13,432,000.00 |
| Fixed assets at end of year |
£12,521,000.00 |
£15,199,000.00 |
£14,539,000.00 |
£13,432,000.00 |
£13,013,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£200,000.00 |
£198,000.00 |
£13,235,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£200,000.00 |
£198,000.00 |
£197,000.00 |
£195,000.00 |
| Current investment assets |
£800,000.00 |
£886,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,842,000.00 |
£7,714,000.00 |
£12,350,000.00 |
£15,212,000.00 |
£25,199,000.00 |
| Total current assets |
£11,822,000.00 |
£11,494,000.00 |
£15,784,000.00 |
£18,206,000.00 |
£30,887,000.00 |
| Creditors within 1 year |
£6,571,000.00 |
£7,825,000.00 |
£9,151,000.00 |
£9,967,000.00 |
£12,125,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,772,000.00 |
£18,868,000.00 |
£21,172,000.00 |
£21,671,000.00 |
£31,775,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,752,000.00 |
£13,010,000.00 |
£11,888,000.00 |
£10,649,000.00 |
£11,729,000.00 |
| Unrestricted funds |
£6,020,000.00 |
£5,858,000.00 |
£9,284,000.00 |
£11,022,000.00 |
£20,046,000.00 |
| Total funds |
£17,772,000.00 |
£18,868,000.00 |
£21,172,000.00 |
£21,671,000.00 |
£31,775,000.00 |
| Employees |
854 |
925 |
917 |
991 |
978 |
| Volunteers |
|
15 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-02 |
2007-04-02 |
2008-03-30 |
2009-03-29 |
2010-03-28 |