| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,328,337.00 |
£1,733,364.00 |
£998,938.00 |
£1,879,902.00 |
£853,274.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,254,965.00 |
£2,650,355.00 |
£2,152,113.00 |
£3,001,279.00 |
£1,992,115.00 |
| Activities generating funds |
£224,899.00 |
£724,583.00 |
£512,073.00 |
£609,447.00 |
£790,283.00 |
| Income from charitable activities |
£2,136,190.00 |
£2,120,709.00 |
£2,838,618.00 |
£3,835,224.00 |
£2,743,727.00 |
| Investment income |
£282,875.00 |
£379,024.00 |
£444,668.00 |
£263,407.00 |
£253,835.00 |
| Other income |
£86,051.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,984,980.00 |
£5,874,671.00 |
£5,947,472.00 |
£7,709,357.00 |
£5,779,960.00 |
| Investment gains |
£345,100.00 |
£-367,161.00 |
£272,611.00 |
£1,848,187.00 |
£571,941.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-145,377.00 |
£62,488.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£256,867.00 |
£264,125.00 |
£266,719.00 |
£316,391.00 |
£345,945.00 |
| Fundraising trading costs |
£49,914.00 |
£100,452.00 |
£233,482.00 |
£274,166.00 |
£348,603.00 |
| Investment management costs |
£20,867.00 |
£16,527.00 |
£28,241.00 |
£32,639.00 |
£40,218.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,711,835.00 |
£4,634,232.00 |
£5,626,172.00 |
£5,573,764.00 |
£6,176,434.00 |
| Governance costs |
£78,499.00 |
£67,297.00 |
£82,022.00 |
£84,054.00 |
£85,047.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,117,982.00 |
£5,082,633.00 |
£6,236,636.00 |
£6,281,014.00 |
£6,996,247.00 |
| Support costs |
£520,642.00 |
£618,723.00 |
£401,855.00 |
£610,180.00 |
£573,125.00 |
| Depreciation |
£165,390.00 |
£166,991.00 |
£209,286.00 |
£187,104.00 |
£193,987.00 |
| Reserves |
£15,136,418.00 |
£10,385,494.00 |
£8,470,000.00 |
£11,678,000.00 |
£11,130,713.00 |
| Fixed assets at start of year |
£11,913,461.00 |
£13,247,525.00 |
£12,625,254.00 |
£11,044,028.00 |
£12,643,562.00 |
| Fixed assets at end of year |
£13,247,525.00 |
£12,625,253.00 |
£11,094,306.00 |
£12,643,562.00 |
£13,561,640.00 |
| Fixed investment assets at start of year |
£7,244,287.00 |
£7,940,240.00 |
£7,449,452.00 |
£5,760,132.00 |
£7,477,599.00 |
| Fixed investment assets at end of year |
£7,940,040.00 |
£7,449,552.00 |
£5,760,032.00 |
£7,477,699.00 |
£8,463,281.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,719,946.00 |
£3,143,770.00 |
£5,671,260.00 |
£4,258,649.00 |
£4,385,058.00 |
| Total current assets |
£3,997,753.00 |
£4,439,959.00 |
£5,825,974.00 |
£5,393,669.00 |
£4,839,901.00 |
| Creditors within 1 year |
£2,108,860.00 |
£1,503,917.00 |
£3,115,527.00 |
£1,101,359.00 |
£2,170,532.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,937.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,136,418.00 |
£15,561,295.00 |
£13,804,753.00 |
£16,935,872.00 |
£16,229,072.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,857,727.00 |
£3,282,959.00 |
£2,782,513.00 |
£2,745,577.00 |
£2,629,714.00 |
| Unrestricted funds |
£12,278,691.00 |
£12,278,336.00 |
£11,022,240.00 |
£14,190,295.00 |
£13,599,358.00 |
| Total funds |
£15,136,418.00 |
£15,561,295.00 |
£13,804,753.00 |
£16,935,872.00 |
£16,229,072.00 |
| Employees |
122 |
127 |
139 |
142 |
156 |
| Volunteers |
550 |
550 |
|
|
859 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |