| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£55,004,442.00 |
£61,072,925.00 |
£65,114,353.00 |
£68,403,166.00 |
£69,999,710.00 |
| Investment income |
£253,000.00 |
£206,348.00 |
£7,129,881.00 |
£5,471,782.00 |
£7,495,624.00 |
| Other income |
£6,856,111.00 |
£6,547,066.00 |
£2,927,792.00 |
£773,238.00 |
£1,023,225.00 |
| Total income |
£62,113,553.00 |
£67,826,339.00 |
£75,172,026.00 |
£74,648,186.00 |
£78,518,559.00 |
| 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 |
£230,000.00 |
£-67,000.00 |
£-785,000.00 |
£-1,020,000.00 |
£5,411,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£89,006,000.00 |
£97,191,416.00 |
£83,473,182.00 |
£66,468,201.00 |
£74,156,188.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£89,006,000.00 |
£97,191,416.00 |
£83,473,182.00 |
£66,468,201.00 |
£74,156,188.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£3,754,227.00 |
£3,500,731.00 |
£3,325,513.00 |
£2,835,129.00 |
£2,661,000.00 |
| Reserves |
£73,920,277.00 |
£105,786,826.00 |
£115,864,051.00 |
£-111,763,383.00 |
£-111,763,383.00 |
| Fixed assets at start of year |
£41,391,111.00 |
£53,500,536.00 |
£65,682,239.00 |
£70,909,762.00 |
£76,416,572.00 |
| Fixed assets at end of year |
£53,500,356.00 |
£65,682,239.00 |
£70,909,762.00 |
£76,416,572.00 |
£86,746,137.00 |
| 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 |
£779,256.00 |
£2,920,203.00 |
£2,840,587.00 |
£147,562.00 |
£113,270.00 |
| Cash |
£527,445.00 |
£667,542.00 |
£399,363.00 |
£156,070.00 |
£313,164.00 |
| Total current assets |
£75,440,051.00 |
£21,445,875.00 |
£8,110,465.00 |
£5,425,089.00 |
£5,894,669.00 |
| Creditors within 1 year |
£61,633,485.00 |
£28,449,293.00 |
£13,484,933.00 |
£11,210,021.00 |
£13,736,141.00 |
| Long term creditors or provisions |
£148,326,199.00 |
£169,077,647.00 |
£184,238,845.00 |
£180,954,023.00 |
£186,066,533.00 |
| Pension assets |
£7,099,000.00 |
£4,612,000.00 |
£2,839,500.00 |
£-1,441,000.00 |
£8,434,000.00 |
| Total assets |
£-73,920,277.00 |
£-105,786,826.00 |
£-115,864,051.00 |
£-111,763,383.00 |
£-98,727,869.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£8,132.00 |
£29,000.00 |
| Unrestricted funds |
£-73,920,277.00 |
£-105,786,826.00 |
£-115,864,051.00 |
£-111,771,515.00 |
£-98,756,869.00 |
| Total funds |
£-73,920,277.00 |
£-105,786,826.00 |
£-115,864,051.00 |
£-111,763,383.00 |
£-98,727,869.00 |
| Employees |
248 |
630 |
631 |
640 |
631 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |