| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£372,739.00 |
£451,049.00 |
£585,188.00 |
£489,213.00 |
£239,588.00 |
£219,903.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£505,385.00 |
£0.00 |
£137,529.00 |
| Voluntary income |
£533,853.00 |
£1,341,355.00 |
£1,172,968.00 |
£994,598.00 |
£365,070.00 |
£357,432.00 |
| Activities generating funds |
£462,524.00 |
£419,064.00 |
£458,251.00 |
£647,297.00 |
£874,887.00 |
£854,305.00 |
| Income from charitable activities |
£1,174,509.00 |
£1,150,787.00 |
£1,090,293.00 |
£829,385.00 |
£842,395.00 |
£857,466.00 |
| Investment income |
£122,796.00 |
£159,546.00 |
£141,307.00 |
£56,838.00 |
£95,439.00 |
£121,544.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,293,682.00 |
£3,070,752.00 |
£2,862,819.00 |
£2,528,118.00 |
£2,177,791.00 |
£2,190,747.00 |
| Investment gains |
£114,887.00 |
£-147,620.00 |
£-610,626.00 |
£495,322.00 |
£357,392.00 |
£-84,436.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-1,277,248.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£59,579.00 |
£359,616.00 |
£192,328.00 |
£134,590.00 |
£85,988.00 |
£93,530.00 |
| Fundraising trading costs |
£525,789.00 |
£465,083.00 |
£708,163.00 |
£673,681.00 |
£707,386.00 |
£782,384.00 |
| Investment management costs |
£17,092.00 |
£23,378.00 |
£20,218.00 |
£18,005.00 |
£27,836.00 |
£30,598.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,567,728.00 |
£1,347,153.00 |
£2,423,598.00 |
£1,461,385.00 |
£1,530,133.00 |
£1,565,234.00 |
| Governance costs |
£7,000.00 |
£8,400.00 |
£7,900.00 |
£8,400.00 |
£8,500.00 |
£8,989.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,177,188.00 |
£2,203,630.00 |
£3,352,207.00 |
£2,296,061.00 |
£2,359,843.00 |
£2,480,735.00 |
| Support costs |
£258,424.00 |
£232,397.00 |
£192,328.00 |
£342,774.00 |
£312,271.00 |
£288,409.00 |
| Depreciation |
£54,129.00 |
£60,654.00 |
£38,700.00 |
£166,040.00 |
£198,553.00 |
£212,468.00 |
| Reserves |
£2,531,661.00 |
£3,731,564.00 |
£2,558,258.00 |
£7,660,458.00 |
£7,903,196.00 |
£7,569,662.00 |
| Fixed assets at start of year |
£3,826,342.00 |
£4,094,157.00 |
£5,968,953.00 |
£6,361,032.00 |
£6,543,544.00 |
£4,605,945.00 |
| Fixed assets at end of year |
£4,094,157.00 |
£5,968,953.00 |
£6,361,032.00 |
£6,543,544.00 |
£8,891,195.00 |
£8,482,641.00 |
| Fixed investment assets at start of year |
£2,404,400.00 |
£2,689,591.00 |
£3,731,564.00 |
£2,558,258.00 |
£1,832,694.00 |
£4,285,250.00 |
| Fixed investment assets at end of year |
£2,689,591.00 |
£3,731,564.00 |
£2,558,258.00 |
£1,832,694.00 |
£4,285,250.00 |
£3,875,548.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£4,500,000.00 |
£0.00 |
£0.00 |
| Cash |
£44,346.00 |
£38,704.00 |
£40,853.00 |
£345,320.00 |
£173,465.00 |
£154,438.00 |
| Total current assets |
£118,917.00 |
£572,823.00 |
£5,087,563.00 |
£5,347,105.00 |
£653,263.00 |
£676,301.00 |
| Creditors within 1 year |
£268,679.00 |
£389,113.00 |
£2,978,795.00 |
£2,697,394.00 |
£179,787.00 |
£172,625.00 |
| Long term creditors or provisions |
£0.00 |
£1,488,766.00 |
£484,841.00 |
£480,917.00 |
£476,992.00 |
£473,067.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,944,395.00 |
£4,663,897.00 |
£7,984,959.00 |
£8,712,338.00 |
£8,887,679.00 |
£8,513,250.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£277,649.00 |
£786,591.00 |
£870,911.00 |
£1,051,880.00 |
£984,483.00 |
£943,588.00 |
| Unrestricted funds |
£3,666,746.00 |
£3,877,306.00 |
£7,114,048.00 |
£7,660,458.00 |
£7,903,196.00 |
£7,569,662.00 |
| Total funds |
£3,944,395.00 |
£4,663,897.00 |
£7,984,959.00 |
£8,712,338.00 |
£8,887,679.00 |
£8,513,250.00 |
| Employees |
83 |
77 |
83 |
71 |
79 |
82 |
| Volunteers |
|
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |