| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£219,635.00 |
£42,625.00 |
£456,153.00 |
£203,181.00 |
£345,447.00 |
| Activities generating funds |
£914,030.00 |
£1,313,053.00 |
£1,453,464.00 |
£1,563,175.00 |
£2,035,859.00 |
| Income from charitable activities |
£17,585,372.00 |
£23,234,706.00 |
£26,222,483.00 |
£28,031,915.00 |
£30,528,771.00 |
| Investment income |
£548,144.00 |
£704,972.00 |
£643,209.00 |
£186,727.00 |
£201,329.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£34,796,299.00 |
| Total income |
£19,267,181.00 |
£25,295,356.00 |
£28,775,309.00 |
£29,984,998.00 |
£67,907,705.00 |
| Investment gains |
£79,204.00 |
£-249,560.00 |
£-912,474.00 |
£850,739.00 |
£191,481.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£76,000.00 |
£2,379,000.00 |
£-2,960,000.00 |
£-24,000.00 |
£493,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£358,956.00 |
| Fundraising trading costs |
£85,024.00 |
£37,702.00 |
£43,828.00 |
£137,899.00 |
£0.00 |
| Investment management costs |
£25,693.00 |
£31,554.00 |
£26,918.00 |
£24,579.00 |
£31,106.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£18,245,832.00 |
£23,047,391.00 |
£25,109,024.00 |
£27,039,507.00 |
£30,872,699.00 |
| Governance costs |
£308,705.00 |
£390,696.00 |
£510,304.00 |
£477,916.00 |
£300,289.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,665,254.00 |
£23,507,341.00 |
£25,690,074.00 |
£27,679,901.00 |
£31,563,050.00 |
| Support costs |
£2,470,221.00 |
£1,151,705.00 |
£1,299,135.00 |
£4,027,279.00 |
£4,322,416.00 |
| Depreciation |
£164,499.00 |
£164,499.00 |
£378,611.00 |
£371,358.00 |
£698,577.00 |
| Reserves |
£747,042.00 |
£378,531.00 |
£378,531.00 |
£1,734,793.00 |
£1,626,606.00 |
| Fixed assets at start of year |
£6,270,254.00 |
£6,308,894.00 |
£6,624,164.00 |
£5,522,864.00 |
£6,547,231.00 |
| Fixed assets at end of year |
£6,308,895.00 |
£6,624,168.00 |
£5,522,864.00 |
£10,144,506.00 |
£48,396,121.00 |
| Fixed investment assets at start of year |
£3,938,111.00 |
£3,991,625.00 |
£3,710,509.00 |
£2,771,118.00 |
£3,597,275.00 |
| Fixed investment assets at end of year |
£3,991,625.00 |
£3,710,509.00 |
£2,771,118.00 |
£3,597,275.00 |
£3,758,884.00 |
| Current investment assets |
£6,814,195.00 |
£5,962,474.00 |
£7,863,142.00 |
£6,406,869.00 |
£4,812,785.00 |
| Cash |
£2,377,562.00 |
£3,308,048.00 |
£3,091,905.00 |
£5,480,453.00 |
£5,323,386.00 |
| Total current assets |
£10,088,499.00 |
£10,397,078.00 |
£12,550,489.00 |
£11,887,322.00 |
£10,136,171.00 |
| Creditors within 1 year |
£4,645,651.00 |
£4,418,048.00 |
£4,067,394.00 |
£5,485,033.00 |
£6,291,361.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-5,204,000.00 |
£-2,138,000.00 |
£-4,328,000.00 |
£-3,737,000.00 |
£-2,402,000.00 |
| Total assets |
£6,547,743.00 |
£10,465,198.00 |
£9,677,959.00 |
£12,809,795.00 |
£49,838,931.00 |
| Endowment funds |
£1,390,027.00 |
£1,390,027.00 |
£1,390,027.00 |
£1,390,027.00 |
£1,390,027.00 |
| Restricted funds |
£5,930,405.00 |
£6,318,382.00 |
£5,352,988.00 |
£6,872,679.00 |
£7,501,744.00 |
| Unrestricted funds |
£-772,689.00 |
£2,756,789.00 |
£2,934,944.00 |
£4,547,089.00 |
£40,947,160.00 |
| Total funds |
£6,547,743.00 |
£10,465,198.00 |
£9,677,959.00 |
£12,809,795.00 |
£49,838,931.00 |
| Employees |
211 |
229 |
252 |
254 |
267 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |