| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£130,646.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,687,054.00 |
£2,760,000.00 |
£2,907,000.00 |
£2,869,734.00 |
£2,892,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£156,000.00 |
£27,081.00 |
£0.00 |
| Income from charitable activities |
£23,285,751.00 |
£20,267,000.00 |
£22,551,000.00 |
£37,649,471.00 |
£43,923,000.00 |
| Investment income |
£506,897.00 |
£979,000.00 |
£483,000.00 |
£169,094.00 |
£678,000.00 |
| Other income |
£1,008.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£26,480,710.00 |
£24,006,000.00 |
£26,097,000.00 |
£40,715,380.00 |
£47,493,000.00 |
| 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 |
£579,091.00 |
£550,000.00 |
£672,000.00 |
£647,531.00 |
£698,000.00 |
| 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 |
£25,933,740.00 |
£22,685,000.00 |
£24,612,000.00 |
£39,079,484.00 |
£44,483,000.00 |
| Governance costs |
£73,269.00 |
£77,000.00 |
£84,000.00 |
£56,905.00 |
£59,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£26,586,100.00 |
£23,312,000.00 |
£25,368,000.00 |
£39,783,920.00 |
£45,240,000.00 |
| Support costs |
£493,515.00 |
£574,000.00 |
£231,000.00 |
£341,966.00 |
£339,000.00 |
| Depreciation |
£61,621.00 |
£82,000.00 |
£68,000.00 |
£71,534.00 |
£72,000.00 |
| Reserves |
£627,385.00 |
£648,000.00 |
£1,545,000.00 |
£1,366,118.00 |
£3,282,000.00 |
| Fixed assets at start of year |
£2,184,220.00 |
£2,193,000.00 |
£3,230,000.00 |
£2,953,330.00 |
£2,940,000.00 |
| Fixed assets at end of year |
£2,192,833.00 |
£3,230,000.00 |
£2,953,000.00 |
£2,940,131.00 |
£2,590,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£17,649,752.00 |
£15,275,000.00 |
£12,493,000.00 |
£26,596,064.00 |
£32,898,000.00 |
| Total current assets |
£19,668,898.00 |
£17,477,000.00 |
£14,836,000.00 |
£28,252,778.00 |
£35,889,000.00 |
| Creditors within 1 year |
£17,661,976.00 |
£15,813,000.00 |
£12,166,000.00 |
£24,638,670.00 |
£29,672,000.00 |
| 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 |
£4,199,755.00 |
£4,894,000.00 |
£5,623,000.00 |
£6,554,240.00 |
£8,807,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,222,881.00 |
£1,096,000.00 |
£985,000.00 |
£888,046.00 |
£1,556,000.00 |
| Unrestricted funds |
£2,976,874.00 |
£3,798,000.00 |
£4,638,000.00 |
£5,666,194.00 |
£7,251,000.00 |
| Total funds |
£4,199,755.00 |
£4,894,000.00 |
£5,623,000.00 |
£6,554,240.00 |
£8,807,000.00 |
| Employees |
178 |
215 |
303 |
308 |
430 |
| Volunteers |
2400 |
2500 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |