| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£953,230.00 |
£1,058,117.00 |
£1,039,145.00 |
£798,344.00 |
£882,355.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,441,193.00 |
£1,436,715.00 |
£1,453,031.00 |
£1,131,428.00 |
£1,171,857.00 |
| Activities generating funds |
£1,425,907.00 |
£1,155,809.00 |
£1,288,810.00 |
£1,350,196.00 |
£1,736,163.00 |
| Income from charitable activities |
£1,702,778.00 |
£1,846,545.00 |
£2,452,348.00 |
£2,809,923.00 |
£3,689,264.00 |
| Investment income |
£155,177.00 |
£179,856.00 |
£170,776.00 |
£60,478.00 |
£50,458.00 |
| Other income |
£19,345.00 |
£10,726.00 |
£21,483.00 |
£15,532.00 |
£36,456.00 |
| Total income |
£4,744,400.00 |
£4,629,651.00 |
£5,386,448.00 |
£5,367,557.00 |
£6,684,198.00 |
| Investment gains |
£97,788.00 |
£-181,927.00 |
£-399,452.00 |
£426,545.00 |
£80,277.00 |
| 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 |
£343,815.00 |
£321,530.00 |
£331,366.00 |
£369,074.00 |
£546,908.00 |
| Fundraising trading costs |
£422,213.00 |
£446,213.00 |
£544,156.00 |
£624,931.00 |
£661,076.00 |
| Investment management costs |
£4,513.00 |
£4,537.00 |
£1,449.00 |
£100.00 |
£3,181.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,807,246.00 |
£4,065,216.00 |
£4,285,301.00 |
£4,678,879.00 |
£5,082,809.00 |
| Governance costs |
£26,380.00 |
£31,799.00 |
£26,312.00 |
£36,619.00 |
£54,698.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,604,167.00 |
£4,869,295.00 |
£5,188,584.00 |
£5,709,603.00 |
£6,348,672.00 |
| Support costs |
£902,696.00 |
£919,714.00 |
£955,858.00 |
£1,080,798.00 |
£1,133,375.00 |
| Depreciation |
£198,617.00 |
£192,256.00 |
£204,836.00 |
£234,335.00 |
£261,985.00 |
| Reserves |
£3,247,995.00 |
£3,069,920.00 |
£2,879,080.00 |
£2,544,019.00 |
£2,407,971.00 |
| Fixed assets at start of year |
£3,040,290.00 |
£2,948,733.00 |
£2,877,802.00 |
£3,040,450.00 |
£3,317,780.00 |
| Fixed assets at end of year |
£2,948,733.00 |
£2,877,802.00 |
£3,036,841.00 |
£3,317,780.00 |
£3,803,687.00 |
| Fixed investment assets at start of year |
£5,100.00 |
£5,100.00 |
£5,100.00 |
£8,709.00 |
£6,532.00 |
| Fixed investment assets at end of year |
£5,100.00 |
£5,100.00 |
£5,100.00 |
£6,532.00 |
£8,666.00 |
| Current investment assets |
£3,090,046.00 |
£3,261,209.00 |
£3,272,349.00 |
£2,126,799.00 |
£1,714,008.00 |
| Cash |
£603,864.00 |
£611,710.00 |
£655,435.00 |
£1,071,467.00 |
£1,128,701.00 |
| Total current assets |
£4,063,627.00 |
£4,146,934.00 |
£4,166,059.00 |
£3,676,572.00 |
£3,398,821.00 |
| Creditors within 1 year |
£173,933.00 |
£607,880.00 |
£987,632.00 |
£690,976.00 |
£483,329.00 |
| 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 |
£6,838,427.00 |
£6,416,856.00 |
£6,215,268.00 |
£6,303,376.00 |
£6,719,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,037,803.00 |
£1,967,937.00 |
£2,107,700.00 |
£2,094,180.00 |
£2,624,319.00 |
| Unrestricted funds |
£4,800,624.00 |
£4,448,919.00 |
£4,107,568.00 |
£4,209,196.00 |
£4,094,860.00 |
| Total funds |
£6,838,427.00 |
£6,416,856.00 |
£6,215,268.00 |
£6,303,376.00 |
£6,719,179.00 |
| Employees |
119 |
130 |
123 |
131 |
138 |
| Volunteers |
306 |
300 |
|
|
|
| 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 |