| Financial year end |
2007-04-02 |
2008-03-30 |
2009-03-29 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,059,621.00 |
£4,039,326.00 |
£4,028,000.00 |
£3,759,000.00 |
£3,958,000.00 |
£3,943,000.00 |
£2,557,000.00 |
£8,724,000.00 |
| Activities generating funds |
£3,192,228.00 |
£4,025,517.00 |
£3,123,000.00 |
£2,981,000.00 |
£3,143,000.00 |
£3,472,000.00 |
£3,345,000.00 |
£1,554,000.00 |
| Income from charitable activities |
£9,469,460.00 |
£9,044,340.00 |
£10,188,000.00 |
£7,314,000.00 |
£6,862,000.00 |
£6,885,000.00 |
£9,107,000.00 |
£8,078,000.00 |
| Investment income |
£94,956.00 |
£101,029.00 |
£203,000.00 |
£71,000.00 |
£87,000.00 |
£79,000.00 |
£142,000.00 |
£45,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£3,139,000.00 |
£3,057,000.00 |
£3,310,000.00 |
£3,323,000.00 |
£4,388,000.00 |
| Total income |
£16,816,265.00 |
£17,210,212.00 |
£17,542,000.00 |
£17,264,000.00 |
£17,107,000.00 |
£17,689,000.00 |
£18,474,000.00 |
£22,789,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,032.00 |
£133,140.00 |
£128,000.00 |
£38,000.00 |
£29,000.00 |
£69,000.00 |
£226,000.00 |
£128,000.00 |
| Fundraising trading costs |
£2,573,945.00 |
£3,557,495.00 |
£2,332,000.00 |
£2,436,000.00 |
£2,501,000.00 |
£3,006,000.00 |
£2,847,000.00 |
£1,280,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£14,158,584.00 |
£13,688,627.00 |
£15,317,000.00 |
£10,530,000.00 |
£10,023,000.00 |
£9,438,000.00 |
£11,338,000.00 |
£10,243,000.00 |
| Governance costs |
£84,475.00 |
£61,203.00 |
£64,000.00 |
£59,000.00 |
£53,000.00 |
£44,000.00 |
£40,000.00 |
£53,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£4,018,000.00 |
£4,246,000.00 |
£4,278,000.00 |
£3,324,000.00 |
£5,038,000.00 |
| Total expenses |
£16,849,036.00 |
£17,440,465.00 |
£17,841,000.00 |
£17,081,000.00 |
£16,852,000.00 |
£16,835,000.00 |
£17,775,000.00 |
£16,742,000.00 |
| Support costs |
£0.00 |
£2,317,135.00 |
£2,564,000.00 |
£2,279,000.00 |
£1,913,000.00 |
£1,582,000.00 |
£2,752,000.00 |
£3,024,000.00 |
| Depreciation |
£538,399.00 |
£567,238.00 |
£566,000.00 |
£700,000.00 |
£622,000.00 |
£583,000.00 |
£419,000.00 |
£611,000.00 |
| Reserves |
£0.00 |
£537,891.00 |
£570,000.00 |
£808,000.00 |
£1,274,000.00 |
£4,394,000.00 |
£5,244,000.00 |
£4,877,000.00 |
| Fixed assets at start of year |
£10,752,752.00 |
£10,331,098.00 |
£9,986,000.00 |
£9,754,000.00 |
£9,690,000.00 |
£9,230,000.00 |
£8,717,000.00 |
£8,806,000.00 |
| Fixed assets at end of year |
£10,331,098.00 |
£9,985,639.00 |
£9,754,000.00 |
£9,690,000.00 |
£9,230,000.00 |
£8,717,000.00 |
£8,806,000.00 |
£15,351,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,635,862.00 |
£6,223,472.00 |
£4,461,000.00 |
£4,694,000.00 |
£5,639,000.00 |
£7,796,000.00 |
£5,834,000.00 |
£6,802,000.00 |
| Total current assets |
£5,737,052.00 |
£7,831,172.00 |
£5,892,000.00 |
£5,552,000.00 |
£6,262,000.00 |
£8,462,000.00 |
£6,569,000.00 |
£7,756,000.00 |
| Creditors within 1 year |
£5,020,336.00 |
£6,069,679.00 |
£5,546,000.00 |
£4,599,000.00 |
£4,840,000.00 |
£5,734,000.00 |
£3,928,000.00 |
£5,615,000.00 |
| Long term creditors or provisions |
£1,210,000.00 |
£2,139,570.00 |
£792,000.00 |
£1,152,000.00 |
£906,000.00 |
£845,000.00 |
£148,000.00 |
£146,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,837,814.00 |
£9,607,562.00 |
£9,308,000.00 |
£9,491,000.00 |
£9,746,000.00 |
£10,600,000.00 |
£11,299,000.00 |
£17,346,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,057,218.00 |
£7,669,384.00 |
£7,280,000.00 |
£6,952,000.00 |
£6,581,000.00 |
£6,206,000.00 |
£6,055,000.00 |
£12,469,000.00 |
| Unrestricted funds |
£1,780,596.00 |
£1,938,178.00 |
£2,028,000.00 |
£2,539,000.00 |
£3,165,000.00 |
£4,394,000.00 |
£5,244,000.00 |
£4,877,000.00 |
| Total funds |
£9,837,814.00 |
£9,607,562.00 |
£9,308,000.00 |
£9,491,000.00 |
£9,746,000.00 |
£10,600,000.00 |
£11,299,000.00 |
£17,346,000.00 |
| Employees |
349 |
486 |
558 |
304 |
303 |
281 |
207 |
201 |
| Volunteers |
0 |
0 |
|
|
|
|
20 |
20 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-04-03 |
2007-04-02 |
2008-03-31 |
2009-03-30 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |