| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£930,983.00 |
£723,400.00 |
£673,104.00 |
£2,780,574.00 |
£2,072,723.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,427,738.00 |
£1,171,961.00 |
£1,184,304.00 |
£3,364,038.00 |
£2,657,734.00 |
| Activities generating funds |
£3,537,835.00 |
£2,298,788.00 |
£2,337,545.00 |
£3,206,983.00 |
£3,042,618.00 |
| Income from charitable activities |
£1,015,505.00 |
£900,666.00 |
£1,659,068.00 |
£1,541,050.00 |
£1,234,753.00 |
| Investment income |
£234,904.00 |
£288,732.00 |
£172,499.00 |
£97,710.00 |
£158,444.00 |
| Other income |
£0.00 |
£93,782.00 |
£52,266.00 |
£79,207.00 |
£68,292.00 |
| Total income |
£6,215,982.00 |
£4,753,929.00 |
£5,405,682.00 |
£8,288,988.00 |
£7,161,841.00 |
| Investment gains |
£179,552.00 |
£-376,466.00 |
£-270,407.00 |
£164,982.00 |
£256,074.00 |
| 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 |
£816,990.00 |
£1,126,402.00 |
£892,079.00 |
£918,535.00 |
£1,087,025.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£181,368.00 |
£869,027.00 |
£0.00 |
£653,623.00 |
£1,625,185.00 |
| Charitable activities costs |
£4,063,683.00 |
£4,126,488.00 |
£4,798,741.00 |
£4,935,524.00 |
£6,037,165.00 |
| Governance costs |
£216,762.00 |
£209,394.00 |
£72,840.00 |
£40,679.00 |
£64,719.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,097,435.00 |
£5,462,284.00 |
£5,763,660.00 |
£5,894,738.00 |
£7,188,909.00 |
| Support costs |
£0.00 |
£1,054,264.00 |
£1,064,467.00 |
£1,056,682.00 |
£1,229,457.00 |
| Depreciation |
£26,330.00 |
£75,087.00 |
£83,978.00 |
£112,176.00 |
£73,341.00 |
| Reserves |
£819,497.00 |
£1,402,644.00 |
£96,840.00 |
£155,187.00 |
£543,963.00 |
| Fixed assets at start of year |
£3,682,379.00 |
£4,097,432.00 |
£3,672,944.00 |
£3,385,656.00 |
£4,799,510.00 |
| Fixed assets at end of year |
£4,097,432.00 |
£3,672,944.00 |
£3,385,656.00 |
£4,799,510.00 |
£7,989,959.00 |
| Fixed investment assets at start of year |
£2,490,755.00 |
£2,773,198.00 |
£2,427,022.00 |
£2,179,844.00 |
£3,610,765.00 |
| Fixed investment assets at end of year |
£2,773,198.00 |
£2,427,022.00 |
£2,179,844.00 |
£3,610,765.00 |
£6,844,600.00 |
| Current investment assets |
£3,023,132.00 |
£1,738,631.00 |
£1,906,085.00 |
£0.00 |
£1,210,870.00 |
| Cash |
£1,238,636.00 |
£1,578,443.00 |
£1,343,548.00 |
£1,101,454.00 |
£836,045.00 |
| Total current assets |
£4,808,184.00 |
£3,813,377.00 |
£3,606,243.00 |
£4,600,619.00 |
£2,543,194.00 |
| Creditors within 1 year |
£1,729,378.00 |
£1,392,168.00 |
£1,682,004.00 |
£1,592,055.00 |
£1,858,495.00 |
| Long term creditors or provisions |
£684,008.00 |
£686,744.00 |
£530,871.00 |
£469,818.00 |
£1,107,396.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,492,230.00 |
£5,407,409.00 |
£4,779,024.00 |
£7,338,256.00 |
£7,567,262.00 |
| Endowment funds |
£2,116,741.00 |
£1,791,487.00 |
£1,600,920.00 |
£1,645,566.00 |
£1,781,157.00 |
| Restricted funds |
£2,987,042.00 |
£1,990,546.00 |
£1,798,513.00 |
£2,848,758.00 |
£2,625,073.00 |
| Unrestricted funds |
£1,388,447.00 |
£1,625,376.00 |
£1,379,591.00 |
£2,843,932.00 |
£3,161,032.00 |
| Total funds |
£6,492,230.00 |
£5,407,409.00 |
£4,779,024.00 |
£7,338,256.00 |
£7,567,262.00 |
| Employees |
69 |
66 |
69 |
72 |
76 |
| Volunteers |
31000 |
|
|
|
1000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |