| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,067,943.00 |
£1,212,787.00 |
£583,822.00 |
£267,908.00 |
£321,704.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,540,922.00 |
£9,369,842.00 |
£8,868,864.00 |
£7,921,104.00 |
£8,247,234.00 |
| Activities generating funds |
£3,787,322.00 |
£3,453,438.00 |
£3,402,089.00 |
£3,670,965.00 |
£3,302,785.00 |
| Income from charitable activities |
£390,336.00 |
£434,327.00 |
£623,877.00 |
£375,917.00 |
£380,394.00 |
| Investment income |
£1,073,358.00 |
£966,655.00 |
£920,480.00 |
£707,614.00 |
£781,970.00 |
| Other income |
£411,263.00 |
£1,847,513.00 |
£583,322.00 |
£495,411.00 |
£437,644.00 |
| Total income |
£14,203,201.00 |
£16,071,775.00 |
£14,398,632.00 |
£13,171,011.00 |
£13,150,027.00 |
| Investment gains |
£606,529.00 |
£-1,234,335.00 |
£-3,952,798.00 |
£3,799,107.00 |
£522,214.00 |
| Gains from asset revaluations |
£46,782.00 |
£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 |
£65,326.00 |
£70,267.00 |
£70,153.00 |
£72,112.00 |
£66,472.00 |
| Fundraising trading costs |
£3,081,294.00 |
£2,885,461.00 |
£2,972,437.00 |
£3,011,684.00 |
£2,729,578.00 |
| Investment management costs |
£77,600.00 |
£73,145.00 |
£60,001.00 |
£51,402.00 |
£62,779.00 |
| Grants to institutions |
£0.00 |
£183,487.00 |
£83,800.00 |
£20,000.00 |
£0.00 |
| Charitable activities costs |
£10,373,841.00 |
£9,943,267.00 |
£12,488,211.00 |
£12,240,004.00 |
£10,212,337.00 |
| Governance costs |
£22,736.00 |
£20,750.00 |
£25,299.00 |
£24,050.00 |
£29,915.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,620,797.00 |
£12,992,890.00 |
£15,616,101.00 |
£15,399,252.00 |
£13,101,081.00 |
| Support costs |
£637,000.00 |
£605,000.00 |
£803,961.00 |
£829,794.00 |
£821,484.00 |
| Depreciation |
£431,433.00 |
£481,102.00 |
£396,635.00 |
£482,137.00 |
£483,136.00 |
| Reserves |
£13,500,000.00 |
£14,700,000.00 |
£5,972,979.00 |
£4,592,650.00 |
£5,349,952.00 |
| Fixed assets at start of year |
£34,216,217.00 |
£35,878,215.00 |
£36,293,219.00 |
£31,920,249.00 |
£35,461,770.00 |
| Fixed assets at end of year |
£35,878,215.00 |
£36,293,219.00 |
£31,920,249.00 |
£35,461,770.00 |
£35,390,098.00 |
| Fixed investment assets at start of year |
£15,666,690.00 |
£17,018,786.00 |
£16,560,461.00 |
£12,289,051.00 |
£15,679,100.00 |
| Fixed investment assets at end of year |
£17,018,786.00 |
£16,560,461.00 |
£12,289,052.00 |
£15,566,272.00 |
£15,679,099.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,995,054.00 |
£10,899,668.00 |
£11,594,453.00 |
£10,164,162.00 |
£15,636,978.00 |
| Total current assets |
£11,889,563.00 |
£12,279,460.00 |
£12,200,380.00 |
£10,940,470.00 |
£16,679,802.00 |
| Creditors within 1 year |
£7,995,296.00 |
£6,956,388.00 |
£7,674,606.00 |
£8,382,857.00 |
£13,636,862.00 |
| 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 |
£39,772,482.00 |
£41,616,291.00 |
£36,446,023.00 |
£38,019,383.00 |
£38,433,038.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£856,012.00 |
£802,319.00 |
£1,198,550.00 |
£195,976.00 |
£266,410.00 |
| Unrestricted funds |
£38,916,470.00 |
£40,813,972.00 |
£35,247,473.00 |
£37,823,407.00 |
£38,166,628.00 |
| Total funds |
£39,772,482.00 |
£41,616,291.00 |
£36,446,023.00 |
£38,019,383.00 |
£38,433,038.00 |
| Employees |
117 |
118 |
118 |
116 |
118 |
| Volunteers |
|
|
|
|
|
| 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 |