| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,269,368.00 |
£0.00 |
£0.00 |
£124,461.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£435.00 |
£1,363,557.00 |
£137,654.00 |
£616,573.00 |
£674,966.00 |
| Activities generating funds |
£1,064,034.00 |
£404,088.00 |
£477,612.00 |
£458,605.00 |
£550,241.00 |
| Income from charitable activities |
£14,712,685.00 |
£15,835,028.00 |
£17,400,519.00 |
£18,166,366.00 |
£19,245,764.00 |
| Investment income |
£73,935.00 |
£106,357.00 |
£86,536.00 |
£18,161.00 |
£16,533.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,851,089.00 |
£17,709,030.00 |
£18,102,321.00 |
£19,259,705.00 |
£20,487,504.00 |
| Investment gains |
£0.00 |
£0.00 |
£-26,250.00 |
£-7,350.00 |
£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 |
£387,426.00 |
£108,904.00 |
| Fundraising trading costs |
£974,471.00 |
£283,003.00 |
£330,766.00 |
£0.00 |
£327,664.00 |
| 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 |
£14,770,766.00 |
£16,104,859.00 |
£17,671,530.00 |
£18,757,052.00 |
£20,097,872.00 |
| Governance costs |
£46,636.00 |
£48,578.00 |
£47,139.00 |
£48,410.00 |
£81,060.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,791,873.00 |
£16,436,440.00 |
£18,049,435.00 |
£19,192,888.00 |
£20,615,500.00 |
| Support costs |
£21,218.00 |
£1,448,009.00 |
£1,523,558.00 |
£23,186.00 |
£2,020,175.00 |
| Depreciation |
£342,794.00 |
£339,437.00 |
£378,507.00 |
£373,269.00 |
£249,433.00 |
| Reserves |
£1,711,049.00 |
£2,105,906.00 |
£1,732,026.00 |
£2,268,154.00 |
£2,186,173.00 |
| Fixed assets at start of year |
£791,204.00 |
£949,071.00 |
£840,298.00 |
£1,117,354.00 |
£768,011.00 |
| Fixed assets at end of year |
£949,071.00 |
£873,898.00 |
£1,117,354.00 |
£768,011.00 |
£752,731.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£33,600.00 |
£7,350.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£33,600.00 |
£7,350.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,599,169.00 |
£2,728,002.00 |
£2,324,513.00 |
£3,494,480.00 |
£3,510,098.00 |
| Total current assets |
£3,744,399.00 |
£4,858,982.00 |
£4,734,138.00 |
£5,513,719.00 |
£5,347,581.00 |
| Creditors within 1 year |
£1,684,382.00 |
£1,488,296.00 |
£1,617,991.00 |
£1,988,762.00 |
£1,961,226.00 |
| Long term creditors or provisions |
£158,860.00 |
£121,766.00 |
£84,047.00 |
£84,047.00 |
£58,161.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,850,228.00 |
£4,122,818.00 |
£4,149,454.00 |
£4,208,921.00 |
£4,080,925.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£190,108.00 |
£1,143,014.00 |
£1,300,074.00 |
£1,940,767.00 |
£1,894,752.00 |
| Unrestricted funds |
£2,660,120.00 |
£2,979,804.00 |
£2,849,380.00 |
£2,268,154.00 |
£2,186,173.00 |
| Total funds |
£2,850,228.00 |
£4,122,818.00 |
£4,149,454.00 |
£4,208,921.00 |
£4,080,925.00 |
| Employees |
522 |
528 |
535 |
552 |
582 |
| Volunteers |
|
|
|
|
|
| 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 |