| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£210,893.00 |
£1,025,958.00 |
£551,372.00 |
£622,048.00 |
£449,573.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£795,214.00 |
£1,555,571.00 |
£1,006,347.00 |
£1,120,264.00 |
£900,558.00 |
| Activities generating funds |
£1,046,504.00 |
£1,073,137.00 |
£1,132,625.00 |
£1,250,018.00 |
£1,257,810.00 |
| Income from charitable activities |
£897,429.00 |
£1,223,018.00 |
£1,030,520.00 |
£1,015,124.00 |
£1,134,684.00 |
| Investment income |
£156,688.00 |
£208,244.00 |
£252,753.00 |
£180,637.00 |
£202,666.00 |
| Other income |
£21,272.00 |
£21,795.00 |
£25,815.00 |
£23,460.00 |
£23,394.00 |
| Total income |
£2,917,107.00 |
£4,081,765.00 |
£3,448,060.00 |
£3,589,503.00 |
£3,519,112.00 |
| Investment gains |
£218,898.00 |
£-263,030.00 |
£-801,331.00 |
£694,392.00 |
£261,632.00 |
| 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 |
£101,414.00 |
£121,177.00 |
£122,362.00 |
£123,400.00 |
£124,842.00 |
| Fundraising trading costs |
£476,855.00 |
£462,502.00 |
£473,069.00 |
£488,626.00 |
£507,099.00 |
| Investment management costs |
£18,863.00 |
£18,896.00 |
£18,714.00 |
£26,352.00 |
£31,174.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,131,578.00 |
£2,200,487.00 |
£2,263,692.00 |
£2,402,787.00 |
£2,582,906.00 |
| Governance costs |
£18,223.00 |
£19,669.00 |
£22,566.00 |
£20,718.00 |
£25,297.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,746,933.00 |
£2,822,731.00 |
£2,900,403.00 |
£3,061,883.00 |
£3,271,318.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£124,923.00 |
£143,496.00 |
£135,723.00 |
£221,203.00 |
£194,891.00 |
| Reserves |
£3,676,015.00 |
£8,109,077.00 |
£7,933,249.00 |
£9,340,355.00 |
£9,854,828.00 |
| Fixed assets at start of year |
£6,262,562.00 |
£6,710,205.00 |
£6,558,846.00 |
£6,794,791.00 |
£7,942,664.00 |
| Fixed assets at end of year |
£6,710,205.00 |
£6,558,846.00 |
£6,794,791.00 |
£7,942,664.00 |
£9,153,505.00 |
| Fixed investment assets at start of year |
£3,605,072.00 |
£3,971,828.00 |
£3,707,580.00 |
£4,038,983.00 |
£5,228,978.00 |
| Fixed investment assets at end of year |
£3,971,828.00 |
£3,707,580.00 |
£4,038,983.00 |
£5,228,978.00 |
£6,468,059.00 |
| Current investment assets |
£0.00 |
£0.00 |
£82,463.00 |
£70,388.00 |
£124,870.00 |
| Cash |
£1,150,617.00 |
£1,886,527.00 |
£1,778,175.00 |
£1,763,842.00 |
£1,064,529.00 |
| Total current assets |
£1,223,541.00 |
£2,353,637.00 |
£1,860,638.00 |
£1,834,230.00 |
£1,189,399.00 |
| Creditors within 1 year |
£390,224.00 |
£372,957.00 |
£369,577.00 |
£269,030.00 |
£325,614.00 |
| 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 |
£7,543,522.00 |
£8,539,526.00 |
£8,285,852.00 |
£9,507,864.00 |
£10,017,290.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£107,082.00 |
£430,449.00 |
£352,603.00 |
£167,509.00 |
£162,462.00 |
| Unrestricted funds |
£7,436,440.00 |
£8,109,077.00 |
£7,933,249.00 |
£9,340,355.00 |
£9,854,828.00 |
| Total funds |
£7,543,522.00 |
£8,539,526.00 |
£8,285,852.00 |
£9,507,864.00 |
£10,017,290.00 |
| Employees |
67 |
69 |
69 |
71 |
76 |
| Volunteers |
600 |
649 |
|
|
800 |
| 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 |