| 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 |
£677,000.00 |
£958,000.00 |
| Activities generating funds |
£959,000.00 |
£1,792,000.00 |
£3,586,000.00 |
£1,385,000.00 |
£1,542,000.00 |
| Income from charitable activities |
£25,639,000.00 |
£31,125,000.00 |
£31,798,000.00 |
£33,426,000.00 |
£34,426,000.00 |
| Investment income |
£193,000.00 |
£272,000.00 |
£69,000.00 |
£1,430,000.00 |
£1,499,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,908,000.00 |
£7,709,000.00 |
| Total income |
£26,791,000.00 |
£33,189,000.00 |
£35,453,000.00 |
£38,826,000.00 |
£46,134,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1,081,000.00 |
£1,500,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£403,000.00 |
£623,000.00 |
£-753,000.00 |
£-3,415,000.00 |
£1,762,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£167,000.00 |
£140,000.00 |
| Fundraising trading costs |
£1,935,000.00 |
£507,000.00 |
£5,545,000.00 |
£907,000.00 |
£1,131,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£551,000.00 |
£289,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£527,000.00 |
£579,000.00 |
| Charitable activities costs |
£22,754,000.00 |
£25,669,000.00 |
£29,500,000.00 |
£34,972,000.00 |
£34,603,000.00 |
| Governance costs |
£54,000.00 |
£0.00 |
£94,000.00 |
£129,000.00 |
£135,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£24,743,000.00 |
£26,176,000.00 |
£35,139,000.00 |
£36,726,000.00 |
£36,298,000.00 |
| Support costs |
£2,478,000.00 |
£16,000.00 |
£0.00 |
£3,980,000.00 |
£3,106,000.00 |
| Depreciation |
£2,132,000.00 |
£2,132,000.00 |
£2,267,000.00 |
£2,703,000.00 |
£2,612,000.00 |
| Reserves |
£8,738,000.00 |
£10,970,000.00 |
£10,531,000.00 |
£9,767,000.00 |
£21,606,000.00 |
| Fixed assets at start of year |
£96,094,000.00 |
£101,258,000.00 |
£117,790,000.00 |
£125,990,000.00 |
£143,651,000.00 |
| Fixed assets at end of year |
£101,258,000.00 |
£117,790,000.00 |
£129,334,000.00 |
£139,889,000.00 |
£167,597,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£9,831,000.00 |
£8,500,000.00 |
£8,500,000.00 |
£8,500,000.00 |
| Fixed investment assets at end of year |
£9,831,000.00 |
£8,500,000.00 |
£8,500,000.00 |
£8,500,000.00 |
£10,000,000.00 |
| Current investment assets |
£2,040,000.00 |
£504,000.00 |
£2,755,000.00 |
£3,707,000.00 |
£1,607,000.00 |
| Cash |
£1,772,000.00 |
£832,000.00 |
£2,589,000.00 |
£516,000.00 |
£104,000.00 |
| Total current assets |
£14,024,000.00 |
£11,389,000.00 |
£13,883,000.00 |
£22,782,000.00 |
£24,961,000.00 |
| Creditors within 1 year |
£12,552,000.00 |
£13,075,000.00 |
£10,182,000.00 |
£14,231,000.00 |
£19,438,000.00 |
| Long term creditors or provisions |
£92,539,000.00 |
£104,284,000.00 |
£120,936,000.00 |
£133,741,000.00 |
£149,362,000.00 |
| Pension assets |
£-1,453,000.00 |
£-850,000.00 |
£-1,568,000.00 |
£-4,932,000.00 |
£-2,152,000.00 |
| Total assets |
£8,738,000.00 |
£10,970,000.00 |
£10,531,000.00 |
£9,767,000.00 |
£21,606,000.00 |
| 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 |
£8,738,000.00 |
£10,970,000.00 |
£10,531,000.00 |
£9,767,000.00 |
£21,606,000.00 |
| Total funds |
£8,738,000.00 |
£10,970,000.00 |
£10,531,000.00 |
£9,767,000.00 |
£21,606,000.00 |
| Employees |
251 |
242 |
291 |
284 |
284 |
| Volunteers |
53 |
|
|
|
|
| Consolidated accounts |
|
true |
true |
|
true |
| Charity only accounts |
true |
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |