| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,000,900.00 |
£1,298,816.00 |
£1,334,021.00 |
£1,057,387.00 |
£950,062.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,016,963.00 |
£2,421,004.00 |
£2,304,935.00 |
£1,813,604.00 |
£2,145,529.00 |
| Activities generating funds |
£2,437,256.00 |
£2,591,007.00 |
£2,799,517.00 |
£2,978,838.00 |
£2,945,729.00 |
| Income from charitable activities |
£1,939,139.00 |
£2,020,706.00 |
£2,422,021.00 |
£3,009,345.00 |
£3,221,288.00 |
| Investment income |
£275,502.00 |
£345,230.00 |
£393,798.00 |
£214,140.00 |
£250,310.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,668,860.00 |
£7,377,947.00 |
£7,920,271.00 |
£8,015,927.00 |
£8,562,856.00 |
| Investment gains |
£177,710.00 |
£-437,295.00 |
£-949,083.00 |
£1,009,395.00 |
£293,406.00 |
| 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 |
£261,925.00 |
£263,534.00 |
£292,185.00 |
£287,581.00 |
£452,460.00 |
| Fundraising trading costs |
£1,451,213.00 |
£1,596,298.00 |
£1,691,665.00 |
£1,725,931.00 |
£1,704,398.00 |
| Investment management costs |
£13,377.00 |
£18,565.00 |
£18,943.00 |
£18,719.00 |
£25,748.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,321,137.00 |
£4,616,663.00 |
£5,005,253.00 |
£5,466,306.00 |
£5,393,298.00 |
| Governance costs |
£16,210.00 |
£16,500.00 |
£20,282.00 |
£13,160.00 |
£13,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,063,862.00 |
£6,511,560.00 |
£7,028,328.00 |
£7,511,697.00 |
£7,589,884.00 |
| Support costs |
£623,176.00 |
£713,417.00 |
£797,018.00 |
£790,936.00 |
£747,369.00 |
| Depreciation |
£198,398.00 |
£251,379.00 |
£412,130.00 |
£656,620.00 |
£257,622.00 |
| Reserves |
£9,164,380.00 |
£9,038,777.00 |
£9,184,624.00 |
£10,649,111.00 |
£11,082,107.00 |
| Fixed assets at start of year |
£5,542,602.00 |
£5,866,201.00 |
£5,648,323.00 |
£5,177,472.00 |
£6,582,626.00 |
| Fixed assets at end of year |
£5,866,201.00 |
£5,648,323.00 |
£5,177,472.00 |
£6,582,626.00 |
£8,579,449.00 |
| Fixed investment assets at start of year |
£3,008,638.00 |
£3,279,960.00 |
£2,874,087.00 |
£2,493,398.00 |
£4,384,880.00 |
| Fixed investment assets at end of year |
£3,279,960.00 |
£2,874,087.00 |
£2,493,398.00 |
£4,384,880.00 |
£5,065,160.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,946,266.00 |
£5,147,104.00 |
£4,997,199.00 |
£5,224,139.00 |
£5,927,940.00 |
| Total current assets |
£4,310,047.00 |
£5,437,322.00 |
£5,378,425.00 |
£5,471,817.00 |
£6,101,382.00 |
| Creditors within 1 year |
£1,011,868.00 |
£1,492,173.00 |
£1,019,565.00 |
£1,004,486.00 |
£2,364,496.00 |
| 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 |
£9,164,380.00 |
£9,593,472.00 |
£9,536,332.00 |
£11,049,957.00 |
£12,316,335.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£278,616.00 |
£554,695.00 |
£351,708.00 |
£400,846.00 |
£1,234,228.00 |
| Unrestricted funds |
£8,885,764.00 |
£9,038,777.00 |
£9,184,624.00 |
£10,649,111.00 |
£11,082,107.00 |
| Total funds |
£9,164,380.00 |
£9,593,472.00 |
£9,536,332.00 |
£11,049,957.00 |
£12,316,335.00 |
| Employees |
177 |
176 |
191 |
188 |
184 |
| Volunteers |
652 |
667 |
|
|
796 |
| 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 |