| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£406,000.00 |
£307,000.00 |
£96,000.00 |
£119,858.00 |
£120,922.00 |
| Income from charitable activities |
£28,814,000.00 |
£32,493,000.00 |
£32,705,000.00 |
£35,041,142.00 |
£38,643,838.00 |
| Investment income |
£65,000.00 |
£13,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Other income |
£3,807,000.00 |
£2,822,000.00 |
£1,296,000.00 |
£1,126,000.00 |
£4,669,158.00 |
| Total income |
£33,092,000.00 |
£35,635,000.00 |
£34,102,000.00 |
£36,287,000.00 |
£43,433,918.00 |
| 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 |
£1,179,000.00 |
£1,400,000.00 |
£-1,762,000.00 |
£-10,540,000.00 |
£8,160,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£431,000.00 |
£218,000.00 |
£62,000.00 |
£28,009.00 |
£28,308.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£51,425.00 |
£50,000.00 |
£49,000.00 |
£43,067.00 |
£15,275.00 |
| Charitable activities costs |
£28,545,363.00 |
£32,374,000.00 |
£35,168,000.00 |
£31,367,122.00 |
£29,708,561.00 |
| Governance costs |
£173,637.00 |
£267,000.00 |
£250,000.00 |
£153,869.00 |
£172,158.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£29,150,000.00 |
£32,859,000.00 |
£35,480,000.00 |
£31,549,000.00 |
£29,909,027.00 |
| Support costs |
£6,866,815.00 |
£11,139,000.00 |
£5,779,000.00 |
£6,035,783.00 |
£8,423,811.00 |
| Depreciation |
£1,868,000.00 |
£3,087,000.00 |
£4,284,000.00 |
£5,975,000.00 |
£6,055,000.00 |
| Reserves |
£11,687,000.00 |
£14,463,000.00 |
£12,723,000.00 |
£3,330,000.00 |
£20,838,000.00 |
| Fixed assets at start of year |
£16,853,000.00 |
£49,686,000.00 |
£75,718,000.00 |
£99,461,000.00 |
£119,265,000.00 |
| Fixed assets at end of year |
£49,686,000.00 |
£75,718,000.00 |
£99,461,000.00 |
£119,265,000.00 |
£128,556,000.00 |
| 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 |
£38,000.00 |
£1,619,000.00 |
£1,540,000.00 |
£2,171,000.00 |
£1,363,000.00 |
| Total current assets |
£177,108,000.00 |
£159,005,000.00 |
£125,286,000.00 |
£101,706,000.00 |
£89,699,000.00 |
| Creditors within 1 year |
£23,628,000.00 |
£42,537,000.00 |
£37,780,000.00 |
£48,400,000.00 |
£33,945,000.00 |
| Long term creditors or provisions |
£189,595,000.00 |
£175,424,000.00 |
£171,033,000.00 |
£155,345,000.00 |
£160,575,000.00 |
| Pension assets |
£-1,884,000.00 |
£-899,000.00 |
£-3,211,000.00 |
£-13,896,000.00 |
£-2,897,000.00 |
| Total assets |
£11,687,000.00 |
£15,863,000.00 |
£12,723,000.00 |
£3,330,000.00 |
£20,838,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£11,687,000.00 |
£15,863,000.00 |
£12,723,000.00 |
£3,330,000.00 |
£20,838,000.00 |
| Total funds |
£11,687,000.00 |
£15,863,000.00 |
£12,723,000.00 |
£3,330,000.00 |
£20,838,000.00 |
| Employees |
339 |
358 |
379 |
341 |
338 |
| Volunteers |
0 |
|
|
|
|
| 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 |