| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,182,064.00 |
£418,130.00 |
£510,839.00 |
£742,666.00 |
£316,838.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,835,062.00 |
£895,465.00 |
£1,092,988.00 |
£1,262,525.00 |
£638,014.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,092,706.00 |
£5,534,504.00 |
£6,043,203.00 |
£6,545,051.00 |
£6,558,445.00 |
| Investment income |
£276,452.00 |
£283,004.00 |
£259,136.00 |
£178,976.00 |
£174,290.00 |
| Other income |
£609,274.00 |
£0.00 |
£94,850.00 |
£489,093.00 |
£25,373.00 |
| Total income |
£7,813,494.00 |
£6,712,973.00 |
£7,490,177.00 |
£8,475,645.00 |
£7,396,122.00 |
| Investment gains |
£378,139.00 |
£-794,328.00 |
£-1,319,152.00 |
£1,135,606.00 |
£258,779.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£964.00 |
£947.00 |
£866.00 |
£831.00 |
£879.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,657,599.00 |
£6,908,525.00 |
£7,243,404.00 |
£7,218,142.00 |
£7,778,552.00 |
| Governance costs |
£27,875.00 |
£57,048.00 |
£41,027.00 |
£35,399.00 |
£31,841.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,686,438.00 |
£6,966,520.00 |
£7,285,297.00 |
£7,254,372.00 |
£7,811,272.00 |
| Support costs |
£313,930.00 |
£6,908,525.00 |
£7,243,404.00 |
£531,719.00 |
£746,424.00 |
| Depreciation |
£380,861.00 |
£449,951.00 |
£461,026.00 |
£482,555.00 |
£493,541.00 |
| Reserves |
£16,235,773.00 |
£15,187,898.00 |
£3,015,503.00 |
£5,036,487.00 |
£5,496,956.00 |
| Fixed assets at start of year |
£11,104,137.00 |
£6,797,705.00 |
£14,729,818.00 |
£13,759,656.00 |
£15,265,665.00 |
| Fixed assets at end of year |
£12,170,879.00 |
£12,003,926.00 |
£13,759,656.00 |
£15,265,640.00 |
£15,574,021.00 |
| Fixed investment assets at start of year |
£5,576,417.00 |
£5,373,174.00 |
£4,923,708.00 |
£2,701,533.00 |
£3,871,647.00 |
| Fixed investment assets at end of year |
£5,373,174.00 |
£4,543,733.00 |
£2,701,533.00 |
£3,871,622.00 |
£4,274,516.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,262,914.00 |
£672,420.00 |
£670,857.00 |
£1,504,912.00 |
£1,222,440.00 |
| Total current assets |
£4,488,780.00 |
£3,712,748.00 |
£844,024.00 |
£1,876,182.00 |
£1,703,095.00 |
| Creditors within 1 year |
£423,886.00 |
£528,776.00 |
£530,054.00 |
£711,317.00 |
£1,002,982.00 |
| 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 |
£16,235,773.00 |
£15,187,898.00 |
£14,073,626.00 |
£16,430,505.00 |
£16,274,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,559.00 |
£2,559.00 |
£200,000.00 |
£200,000.00 |
| Unrestricted funds |
£16,235,773.00 |
£15,185,339.00 |
£14,071,067.00 |
£16,230,505.00 |
£16,074,134.00 |
| Total funds |
£16,235,773.00 |
£15,187,898.00 |
£14,073,626.00 |
£16,430,505.00 |
£16,274,134.00 |
| Employees |
256 |
259 |
266 |
278 |
282 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
false |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |