| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£996,918.00 |
£632,703.00 |
£1,621,041.00 |
£1,514,014.00 |
£1,437,033.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,375,467.00 |
£1,187,145.00 |
£2,002,117.00 |
£3,263,467.00 |
£2,202,107.00 |
| Activities generating funds |
£2,753,053.00 |
£2,820,334.00 |
£3,222,290.00 |
£3,519,953.00 |
£3,853,188.00 |
| Income from charitable activities |
£812,280.00 |
£1,135,552.00 |
£892,858.00 |
£886,235.00 |
£1,370,225.00 |
| Investment income |
£152,430.00 |
£119,585.00 |
£153,318.00 |
£122,982.00 |
£41,088.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,093,230.00 |
£5,262,616.00 |
£6,270,583.00 |
£7,792,637.00 |
£7,466,608.00 |
| Investment gains |
£14,108.00 |
£-42,464.00 |
£-98,263.00 |
£109,884.00 |
£29,328.00 |
| 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 |
£6,939.00 |
£6,160.00 |
£6,900.00 |
£12,924.00 |
£78,379.00 |
| Fundraising trading costs |
£1,874,919.00 |
£2,019,142.00 |
£2,127,547.00 |
£2,361,390.00 |
£2,508,273.00 |
| Investment management costs |
£4,992.00 |
£5,182.00 |
£4,238.00 |
£4,500.00 |
£5,098.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,583,377.00 |
£2,766,039.00 |
£2,859,921.00 |
£2,985,685.00 |
£3,059,674.00 |
| Governance costs |
£88,197.00 |
£89,524.00 |
£94,765.00 |
£98,873.00 |
£96,843.00 |
| Other expenses |
£0.00 |
£0.00 |
£148,616.00 |
£151,316.00 |
£150,224.00 |
| Total expenses |
£4,558,424.00 |
£4,886,047.00 |
£5,241,987.00 |
£5,614,688.00 |
£5,898,491.00 |
| Support costs |
£618,646.00 |
£645,549.00 |
£665,062.00 |
£688,539.00 |
£660,584.00 |
| Depreciation |
£264,299.00 |
£263,920.00 |
£355,588.00 |
£350,422.00 |
£370,895.00 |
| Reserves |
£2,031,947.00 |
£2,126,146.00 |
£4,828,223.00 |
£5,726,884.00 |
£6,394,327.00 |
| Fixed assets at start of year |
£5,726,578.00 |
£5,905,549.00 |
£5,489,046.00 |
£7,243,496.00 |
£8,534,264.00 |
| Fixed assets at end of year |
£5,905,549.00 |
£5,489,046.00 |
£7,243,496.00 |
£8,532,729.00 |
£11,015,366.00 |
| Fixed investment assets at start of year |
£923,655.00 |
£1,135,624.00 |
£592,300.00 |
£1,899,247.00 |
£1,503,624.00 |
| Fixed investment assets at end of year |
£1,135,624.00 |
£592,300.00 |
£1,899,247.00 |
£1,503,625.00 |
£2,034,121.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£910,863.00 |
£1,607,989.00 |
£923,829.00 |
£2,028,208.00 |
£1,063,615.00 |
| Total current assets |
£1,087,112.00 |
£1,846,141.00 |
£1,162,090.00 |
£2,281,462.00 |
£1,389,487.00 |
| Creditors within 1 year |
£155,195.00 |
£163,616.00 |
£303,682.00 |
£424,454.00 |
£417,671.00 |
| 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 |
£6,837,466.00 |
£7,171,571.00 |
£8,101,904.00 |
£10,389,737.00 |
£11,987,182.00 |
| Endowment funds |
£14,235.00 |
£14,235.00 |
£14,235.00 |
£14,235.00 |
£14,235.00 |
| Restricted funds |
£1,737,781.00 |
£1,982,712.00 |
£1,934,260.00 |
£3,288,432.00 |
£4,118,570.00 |
| Unrestricted funds |
£5,085,450.00 |
£5,174,624.00 |
£6,153,409.00 |
£7,087,070.00 |
£7,854,377.00 |
| Total funds |
£6,837,466.00 |
£7,171,571.00 |
£8,101,904.00 |
£10,389,737.00 |
£11,987,182.00 |
| Employees |
126 |
124 |
130 |
140 |
149 |
| Volunteers |
500 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |