| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£809,341.00 |
£162,704.00 |
£261,582.00 |
£696,482.00 |
£1,195,949.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£230,000.00 |
£0.00 |
| Voluntary income |
£3,724,464.00 |
£3,212,197.00 |
£2,812,732.00 |
£4,484,143.00 |
£5,032,973.00 |
| Activities generating funds |
£52,102.00 |
£31,050.00 |
£26,945.00 |
£23,734.00 |
£48,943.00 |
| Income from charitable activities |
£217,260.00 |
£216,528.00 |
£381,221.00 |
£319,975.00 |
£485,939.00 |
| Investment income |
£53,954.00 |
£116,804.00 |
£105,646.00 |
£35,691.00 |
£49,062.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,047,780.00 |
£3,576,579.00 |
£3,326,544.00 |
£4,863,543.00 |
£5,616,917.00 |
| Investment gains |
£75,000.00 |
£16,598.00 |
£-149,547.00 |
£14,972.00 |
£2,861.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£596,472.00 |
£566,180.00 |
£636,630.00 |
£688,009.00 |
£675,016.00 |
| Fundraising trading costs |
£53,297.00 |
£56,267.00 |
£33,098.00 |
£33,683.00 |
£83,384.00 |
| Investment management costs |
£2,658.00 |
£8,522.00 |
£3,592.00 |
£5,637.00 |
£21,377.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,865,351.00 |
£2,008,859.00 |
£2,339,284.00 |
£2,433,825.00 |
£2,725,684.00 |
| Governance costs |
£30,974.00 |
£37,814.00 |
£39,719.00 |
£34,562.00 |
£37,328.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,548,752.00 |
£2,677,642.00 |
£3,052,323.00 |
£3,195,716.00 |
£3,542,789.00 |
| Support costs |
£500,804.00 |
£522,999.00 |
£594,336.00 |
£696,289.00 |
£696,289.00 |
| Depreciation |
£74,880.00 |
£78,527.00 |
£76,205.00 |
£89,393.00 |
£174,552.00 |
| Reserves |
£470,518.00 |
£758,051.00 |
£760,880.00 |
£912,136.00 |
£880,269.00 |
| Fixed assets at start of year |
£4,835,090.00 |
£5,405,085.00 |
£6,281,114.00 |
£6,138,209.00 |
£7,993,651.00 |
| Fixed assets at end of year |
£5,405,085.00 |
£6,281,114.00 |
£6,138,209.00 |
£7,993,651.00 |
£9,110,237.00 |
| Fixed investment assets at start of year |
£486,528.00 |
£568,620.00 |
£552,022.00 |
£51,503.00 |
£502,975.00 |
| Fixed investment assets at end of year |
£568,620.00 |
£552,022.00 |
£51,503.00 |
£502,975.00 |
£1,255,836.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,198,955.00 |
£2,833,254.00 |
| Cash |
£1,839,049.00 |
£1,853,317.00 |
£1,912,028.00 |
£77,590.00 |
£79,232.00 |
| Total current assets |
£2,077,950.00 |
£2,061,852.00 |
£2,467,710.00 |
£2,255,161.00 |
£3,284,977.00 |
| Creditors within 1 year |
£227,552.00 |
£205,144.00 |
£343,423.00 |
£303,517.00 |
£372,930.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,255,483.00 |
£8,137,822.00 |
£8,262,496.00 |
£9,945,295.00 |
£12,022,284.00 |
| Endowment funds |
£645,103.00 |
£641,805.00 |
£496,925.00 |
£343,890.00 |
£334,366.00 |
| Restricted funds |
£924,174.00 |
£1,727,390.00 |
£1,833,007.00 |
£1,990,713.00 |
£1,372,227.00 |
| Unrestricted funds |
£5,686,206.00 |
£5,768,627.00 |
£5,932,564.00 |
£7,610,692.00 |
£10,315,691.00 |
| Total funds |
£7,255,483.00 |
£8,137,822.00 |
£8,262,496.00 |
£9,945,295.00 |
£12,022,284.00 |
| Employees |
51 |
54 |
60 |
65 |
66 |
| Volunteers |
1250 |
1385 |
|
|
1318 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |