| 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 |
£548,000.00 |
£298,000.00 |
£472,214.00 |
£2,460,000.00 |
£356,000.00 |
| Activities generating funds |
£2,764,000.00 |
£3,030,000.00 |
£3,115,239.00 |
£3,062,000.00 |
£3,125,000.00 |
| Income from charitable activities |
£65,743,000.00 |
£68,083,000.00 |
£76,675,534.00 |
£90,662,000.00 |
£108,400,000.00 |
| Investment income |
£1,247,000.00 |
£1,495,000.00 |
£1,122,324.00 |
£458,000.00 |
£728,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£70,302,000.00 |
£72,906,000.00 |
£81,385,311.00 |
£96,642,000.00 |
£112,609,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£-1,157,765.00 |
£1,773,000.00 |
£975,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
£0.00 |
| Gains on pension fund |
£119,000.00 |
£-117,000.00 |
£-6,000.00 |
£-145,000.00 |
£230,000.00 |
| Voluntary income costs |
£153,000.00 |
£10,000.00 |
£59,000.00 |
£129,000.00 |
£222,000.00 |
| Fundraising trading costs |
£2,720,000.00 |
£2,985,000.00 |
£3,231,513.00 |
£3,223,000.00 |
£3,207,000.00 |
| Investment management costs |
£0.00 |
£19,834.00 |
£0.00 |
£20,000.00 |
£27,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£59,910,000.00 |
£62,144,166.00 |
£79,534,744.00 |
£89,614,000.00 |
£105,072,000.00 |
| Governance costs |
£102,000.00 |
£231,000.00 |
£329,135.00 |
£328,000.00 |
£360,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£62,885,000.00 |
£65,390,000.00 |
£83,154,392.00 |
£93,314,000.00 |
£108,888,000.00 |
| Support costs |
£3,773,000.00 |
£4,461,000.00 |
£3,291,350.00 |
£3,194,000.00 |
£2,393,000.00 |
| Depreciation |
£705,000.00 |
£760,000.00 |
£1,868,547.00 |
£2,301,000.00 |
£2,021,000.00 |
| Reserves |
£28,171,000.00 |
£29,546,000.00 |
£25,385,943.00 |
£28,072,000.00 |
£31,100,000.00 |
| Fixed assets at start of year |
£4,693,000.00 |
£4,656,000.00 |
£6,092,677.00 |
£11,381,000.00 |
£17,276,000.00 |
| Fixed assets at end of year |
£4,656,000.00 |
£6,093,000.00 |
£7,220,575.00 |
£17,276,000.00 |
£19,618,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£72,911.00 |
£4,160,000.00 |
£11,046,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£73,000.00 |
£217,913.00 |
£11,046,000.00 |
£12,374,000.00 |
| Current investment assets |
£5,300,000.00 |
£5,318,000.00 |
£4,160,272.00 |
£0.00 |
£34,997,000.00 |
| Cash |
£20,651,000.00 |
£25,947,000.00 |
£28,713,023.00 |
£27,665,000.00 |
£4,295,000.00 |
| Total current assets |
£35,089,000.00 |
£40,298,000.00 |
£45,591,431.00 |
£43,911,000.00 |
£52,359,000.00 |
| Creditors within 1 year |
£9,858,000.00 |
£9,308,000.00 |
£15,815,160.00 |
£18,652,000.00 |
£19,191,000.00 |
| Long term creditors or provisions |
£1,606,000.00 |
£1,321,000.00 |
£4,007,079.00 |
£3,951,000.00 |
£9,186,000.00 |
| Pension assets |
£-110,000.00 |
£-192,000.00 |
£-208,000.00 |
£-378,000.00 |
£-29,000.00 |
| Total assets |
£28,171,000.00 |
£35,570,000.00 |
£32,781,768.00 |
£38,206,000.00 |
£43,571,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,602,000.00 |
£2,424,000.00 |
£2,695,820.00 |
£6,723,000.00 |
£7,591,000.00 |
| Unrestricted funds |
£25,569,000.00 |
£33,146,000.00 |
£30,085,948.00 |
£31,483,000.00 |
£35,980,000.00 |
| Total funds |
£28,171,000.00 |
£35,570,000.00 |
£32,781,768.00 |
£38,206,000.00 |
£43,571,000.00 |
| Employees |
1034 |
1210 |
1358 |
2552 |
1777 |
| Volunteers |
|
570 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-02 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |