| 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 |
£4,666,800.00 |
£4,518,873.00 |
£5,431,654.00 |
£5,151,556.00 |
£5,089,036.00 |
| Activities generating funds |
£1,841,400.00 |
£1,423,956.00 |
£1,169,431.00 |
£1,389,909.00 |
£1,552,840.00 |
| Income from charitable activities |
£5,447,300.00 |
£8,192,944.00 |
£9,248,096.00 |
£10,288,150.00 |
£10,573,353.00 |
| Investment income |
£678,900.00 |
£712,010.00 |
£656,706.00 |
£551,382.00 |
£614,084.00 |
| Other income |
£97,900.00 |
£180,241.00 |
£380,933.00 |
£196,542.00 |
£242,220.00 |
| Total income |
£12,732,300.00 |
£15,028,024.00 |
£16,886,820.00 |
£17,577,538.00 |
£18,071,533.00 |
| 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 |
£3,018,500.00 |
£1,909,504.00 |
£2,043,062.00 |
£2,056,143.00 |
£2,048,961.00 |
| 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 |
£10,080,900.00 |
£12,877,963.00 |
£14,365,193.00 |
£15,208,468.00 |
£16,307,333.00 |
| Governance costs |
£16,900.00 |
£19,350.00 |
£19,475.00 |
£20,000.00 |
£18,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,116,300.00 |
£14,806,817.00 |
£16,427,729.00 |
£17,284,611.00 |
£18,374,294.00 |
| Support costs |
£4,477,600.00 |
£4,106,480.00 |
£4,630,283.00 |
£4,807,716.00 |
£4,815,168.00 |
| Depreciation |
£226,800.00 |
£238,739.00 |
£290,654.00 |
£347,417.00 |
£293,779.00 |
| Reserves |
£-291,169.00 |
£251,268.00 |
£251,268.00 |
£1,084,414.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£946,200.00 |
£747,454.00 |
£675,430.00 |
£1,769,650.00 |
£1,667,729.00 |
| Fixed assets at end of year |
£848,900.00 |
£613,722.00 |
£1,769,650.00 |
£1,667,729.00 |
£1,897,394.00 |
| 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 |
£1,139,300.00 |
£2,833,271.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,469,500.00 |
£1,002,863.00 |
£2,752,558.00 |
£2,476,462.00 |
£1,556,943.00 |
| Total current assets |
£2,608,800.00 |
£3,836,134.00 |
£2,752,558.00 |
£3,424,300.00 |
£3,068,384.00 |
| Creditors within 1 year |
£2,894,200.00 |
£3,583,933.00 |
£3,261,522.00 |
£3,544,016.00 |
£3,726,126.00 |
| Long term creditors or provisions |
£533,500.00 |
£533,527.00 |
£550,327.00 |
£544,727.00 |
£539,127.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£30,000.00 |
£332,396.00 |
£710,359.00 |
£1,003,286.00 |
£700,525.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£321,200.00 |
£321,230.00 |
£906,296.00 |
£1,164,507.00 |
£888,820.00 |
| Unrestricted funds |
£-291,200.00 |
£11,166.00 |
£-195,937.00 |
£-161,221.00 |
£-188,295.00 |
| Total funds |
£30,000.00 |
£332,396.00 |
£710,359.00 |
£1,003,286.00 |
£700,525.00 |
| Employees |
345 |
335 |
351 |
366 |
392 |
| Volunteers |
345 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |