| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£37,973.00 |
£125,440.00 |
£350,600.00 |
£42,730.00 |
£408,014.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,209,002.00 |
| Voluntary income |
£4,504,860.00 |
£5,078,773.00 |
£4,590,546.00 |
£3,976,959.00 |
£6,420,775.00 |
| Activities generating funds |
£881,841.00 |
£758,476.00 |
£495,419.00 |
£572,706.00 |
£1,143,071.00 |
| Income from charitable activities |
£5,916,341.00 |
£6,258,187.00 |
£6,232,214.00 |
£6,759,135.00 |
£6,788,050.00 |
| Investment income |
£243,529.00 |
£252,845.00 |
£242,683.00 |
£242,569.00 |
£316,877.00 |
| Other income |
£42,696.00 |
£33,614.00 |
£42,334.00 |
£45,527.00 |
£22,227.00 |
| Total income |
£11,589,267.00 |
£12,381,895.00 |
£11,603,196.00 |
£11,596,896.00 |
£14,691,000.00 |
| Investment gains |
£45,731.00 |
£-424,446.00 |
£-840,421.00 |
£814,436.00 |
£471,067.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£413,000.00 |
£774,000.00 |
£-962,000.00 |
£-864,000.00 |
£849,000.00 |
| Voluntary income costs |
£1,328,917.00 |
£1,147,775.00 |
£1,372,484.00 |
£969,049.00 |
£1,097,680.00 |
| Fundraising trading costs |
£479,917.00 |
£398,758.00 |
£303,811.00 |
£328,978.00 |
£514,732.00 |
| 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 |
£10,013,968.00 |
£9,899,962.00 |
£10,096,836.00 |
£9,838,816.00 |
£10,305,829.00 |
| Governance costs |
£38,766.00 |
£66,844.00 |
£18,929.00 |
£14,831.00 |
£24,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,861,568.00 |
£11,513,339.00 |
£11,792,060.00 |
£11,151,674.00 |
£11,942,541.00 |
| Support costs |
£1,030,594.00 |
£1,164,277.00 |
£1,154,155.00 |
£1,052,241.00 |
£1,374,078.00 |
| Depreciation |
£301,120.00 |
£292,142.00 |
£265,950.00 |
£736,746.00 |
£682,459.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£14,935,471.00 |
£15,014,095.00 |
£14,488,529.00 |
£13,480,883.00 |
£13,659,093.00 |
| Fixed assets at end of year |
£15,014,095.00 |
£14,488,529.00 |
£13,480,883.00 |
£13,659,093.00 |
£15,694,904.00 |
| Fixed investment assets at start of year |
£5,439,704.00 |
£5,582,889.00 |
£5,291,399.00 |
£4,442,320.00 |
£5,250,137.00 |
| Fixed investment assets at end of year |
£5,582,889.00 |
£5,291,399.00 |
£4,442,320.00 |
£5,250,137.00 |
£7,925,866.00 |
| Current investment assets |
£0.00 |
£0.00 |
£106,268.00 |
£0.00 |
£0.00 |
| Cash |
£36,080.00 |
£437,994.00 |
£155,982.00 |
£1,018,243.00 |
£1,577,731.00 |
| Total current assets |
£649,950.00 |
£1,176,820.00 |
£1,129,287.00 |
£2,025,910.00 |
£3,611,569.00 |
| Creditors within 1 year |
£748,174.00 |
£553,014.00 |
£760,687.00 |
£680,287.00 |
£1,246,196.00 |
| Long term creditors or provisions |
£269,587.00 |
£241,941.00 |
£228,372.00 |
£200,947.00 |
£164,982.00 |
| Pension assets |
£-994,000.00 |
£0.00 |
£-742,000.00 |
£-1,529,000.00 |
£-552,000.00 |
| Total assets |
£13,652,284.00 |
£14,870,394.00 |
£12,879,111.00 |
£13,274,769.00 |
£17,343,295.00 |
| Endowment funds |
£7,476,259.00 |
£7,083,430.00 |
£4,314,896.00 |
£5,119,775.00 |
£7,802,827.00 |
| Restricted funds |
£5,882,627.00 |
£5,819,174.00 |
£5,867,095.00 |
£5,306,310.00 |
£4,761,557.00 |
| Unrestricted funds |
£293,398.00 |
£1,967,790.00 |
£2,697,120.00 |
£2,848,684.00 |
£4,778,911.00 |
| Total funds |
£13,652,284.00 |
£14,870,394.00 |
£12,879,111.00 |
£13,274,769.00 |
£17,343,295.00 |
| Employees |
411 |
414 |
415 |
384 |
319 |
| Volunteers |
250 |
180 |
|
|
500 |
| 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 |