| 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 |
£72,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£144,927.00 |
£32,637.00 |
| Activities generating funds |
£459,000.00 |
£277,000.00 |
£145,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£13,021,000.00 |
£14,204,000.00 |
£22,347,000.00 |
£69,001,329.00 |
£75,949,063.00 |
| Investment income |
£87,000.00 |
£57,258.00 |
£8,160.00 |
£17,577.00 |
£26,718.00 |
| Other income |
£656,000.00 |
£366,000.00 |
£556,840.00 |
£3,300.00 |
£0.00 |
| Total income |
£14,223,000.00 |
£14,904,258.00 |
£23,057,000.00 |
£69,167,133.00 |
£76,008,418.00 |
| Investment gains |
£-11,000.00 |
£-1,000.00 |
£-2,000.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
| Fundraising trading costs |
£245,000.00 |
£175,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,700.00 |
£1,771.00 |
£2,533.00 |
£7,426.00 |
£7,588.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£14,331,300.00 |
£16,677,000.00 |
£23,004,000.00 |
£68,813,493.00 |
£75,575,137.00 |
| Governance costs |
£27,000.00 |
£37,497.00 |
£27,695.00 |
£158,194.00 |
£134,415.00 |
| Other expenses |
£88,000.00 |
£30,732.00 |
£18,772.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,693,000.00 |
£16,922,000.00 |
£23,054,000.00 |
£68,980,113.00 |
£75,717,140.00 |
| Support costs |
£1,584,000.00 |
£1,692,000.00 |
£2,770,000.00 |
£8,408,210.00 |
£8,491,366.00 |
| Depreciation |
£175,000.00 |
£592,000.00 |
£727,000.00 |
£842,491.00 |
£936,000.00 |
| Reserves |
£5,801,000.00 |
£5,617,000.00 |
£5,800,000.00 |
£5,275,478.00 |
£5,566,775.00 |
| Fixed assets at start of year |
£8,086,000.00 |
£8,321,000.00 |
£6,267,000.00 |
£7,926,000.00 |
£8,996,000.00 |
| Fixed assets at end of year |
£8,321,000.00 |
£6,264,000.00 |
£6,817,000.00 |
£8,996,000.00 |
£12,293,000.00 |
| Fixed investment assets at start of year |
£5,000,000.00 |
£3,500,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,500,000.00 |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£16,000.00 |
£3,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Cash |
£473,000.00 |
£21,000.00 |
£-61,000.00 |
£4,223,000.00 |
£2,842,000.00 |
| Total current assets |
£3,245,000.00 |
£2,910,000.00 |
£2,682,000.00 |
£9,441,000.00 |
£10,830,000.00 |
| Creditors within 1 year |
£3,026,000.00 |
£2,523,000.00 |
£3,223,000.00 |
£9,740,000.00 |
£9,788,000.00 |
| Long term creditors or provisions |
£0.00 |
£146,000.00 |
£0.00 |
£3,422,000.00 |
£7,768,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,540,000.00 |
£6,505,000.00 |
£6,276,000.00 |
£5,275,000.00 |
£5,567,000.00 |
| 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 |
£8,540,000.00 |
£6,505,000.00 |
£6,276,000.00 |
£5,275,000.00 |
£5,567,000.00 |
| Total funds |
£8,540,000.00 |
£6,505,000.00 |
£6,276,000.00 |
£5,275,000.00 |
£5,567,000.00 |
| Employees |
1530 |
1567 |
1604 |
1596 |
1902 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |