| 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 |
£24,000.00 |
£9,238.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,473.00 |
£0.00 |
£0.00 |
£32,472.00 |
£17,628.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£148,190.00 |
£90.00 |
£0.00 |
| Income from charitable activities |
£13,637,232.00 |
£13,779,144.00 |
£14,716,433.00 |
£15,260,439.00 |
£15,120,247.00 |
| Investment income |
£160,015.00 |
£150,300.00 |
£0.00 |
£69,081.00 |
£65,360.00 |
| Other income |
£0.00 |
£2,359.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,807,720.00 |
£13,931,803.00 |
£14,864,623.00 |
£15,362,082.00 |
£15,203,235.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
| Gains from asset revaluations |
£0.00 |
£5,128,163.00 |
£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 |
£3,704.00 |
£3,062.00 |
| 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 |
£13,232,590.00 |
£13,804,234.00 |
£14,885,481.00 |
£14,793,031.00 |
£15,508,606.00 |
| Governance costs |
£74,930.00 |
£83,459.00 |
£85,037.00 |
£94,316.00 |
£115,386.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,307,520.00 |
£13,887,693.00 |
£14,970,518.00 |
£14,891,051.00 |
£15,627,054.00 |
| Support costs |
£2,101,810.00 |
£2,068,053.00 |
£2,226,064.00 |
£2,139,096.00 |
£2,438,583.00 |
| Depreciation |
£211,844.00 |
£213,149.00 |
£234,849.00 |
£380,029.00 |
£101,825.00 |
| Reserves |
£1,700,000.00 |
£3,984,991.00 |
£3,600,000.00 |
£471,031.00 |
£4,194,170.00 |
| Fixed assets at start of year |
£6,248,368.00 |
£6,149,867.00 |
£6,128,163.00 |
£6,107,696.00 |
£6,226,081.00 |
| Fixed assets at end of year |
£6,149,867.00 |
£6,128,163.00 |
£6,107,696.00 |
£6,226,081.00 |
£6,037,822.00 |
| Fixed investment assets at start of year |
£1,000,000.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
£1,000,000.00 |
| Fixed investment assets at end of year |
£1,000,000.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
£1,250,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,566,264.00 |
£1,291,938.00 |
£1,035,194.00 |
£845,872.00 |
£346,050.00 |
| Total current assets |
£3,398,743.00 |
£3,314,626.00 |
£3,537,541.00 |
£3,473,453.00 |
£3,214,641.00 |
| Creditors within 1 year |
£971,093.00 |
£863,314.00 |
£1,212,446.00 |
£942,741.00 |
£893,741.00 |
| Long term creditors or provisions |
£229,970.00 |
£187,818.00 |
£147,029.00 |
£0.00 |
£21,207.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,347,547.00 |
£8,391,657.00 |
£8,285,762.00 |
£8,756,793.00 |
£8,337,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,499,365.00 |
£4,406,666.00 |
£4,203,801.00 |
£4,096,156.00 |
£4,143,345.00 |
| Unrestricted funds |
£3,848,182.00 |
£3,984,991.00 |
£4,081,961.00 |
£4,660,637.00 |
£4,194,170.00 |
| Total funds |
£8,347,547.00 |
£8,391,657.00 |
£8,285,762.00 |
£8,756,793.00 |
£8,337,515.00 |
| Employees |
350 |
356 |
430 |
534 |
473 |
| Volunteers |
0 |
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 |