| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£912,545.00 |
£812,337.00 |
£1,501,289.00 |
£547,668.00 |
£1,363,634.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,237,874.00 |
£1,287,330.00 |
£2,013,768.00 |
£1,090,640.00 |
£3,123,416.00 |
| Activities generating funds |
£0.00 |
£1,084,095.00 |
£1,414,691.00 |
£1,561,523.00 |
£1,687,233.00 |
| Income from charitable activities |
£0.00 |
£1,901,437.00 |
£1,971,879.00 |
£2,024,245.00 |
£2,070,375.00 |
| Investment income |
£1,002,131.00 |
£129,926.00 |
£153,674.00 |
£68,098.00 |
£71,910.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,240,005.00 |
£4,402,788.00 |
£5,554,012.00 |
£4,744,506.00 |
£6,952,934.00 |
| Investment gains |
£446,357.00 |
£-24,924.00 |
£-84,590.00 |
£7,400.00 |
£37,531.00 |
| Gains from asset revaluations |
£320,448.00 |
£0.00 |
£0.00 |
£0.00 |
£128,255.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£218,116.00 |
£227,414.00 |
£360,218.00 |
£432,373.00 |
£85,635.00 |
| Fundraising trading costs |
£226,589.00 |
£246,843.00 |
£269,973.00 |
£266,657.00 |
£564,355.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,175.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,119,178.00 |
£3,418,778.00 |
£3,710,798.00 |
£3,450,863.00 |
£3,705,850.00 |
| Governance costs |
£33,736.00 |
£33,269.00 |
£44,460.00 |
£71,860.00 |
£81,092.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£457,267.00 |
| Total expenses |
£3,597,619.00 |
£3,926,304.00 |
£4,385,449.00 |
£4,221,753.00 |
£4,895,374.00 |
| Support costs |
£0.00 |
£507,526.00 |
£0.00 |
£0.00 |
£846,906.00 |
| Depreciation |
£313,105.00 |
£388,996.00 |
£75,652.00 |
£70,782.00 |
£64,502.00 |
| Reserves |
£894,556.00 |
£1,674,331.00 |
£2,900,000.00 |
£3,500,000.00 |
£3,300,000.00 |
| Fixed assets at start of year |
£4,924,311.00 |
£6,324,282.00 |
£6,262,053.00 |
£5,400,870.00 |
£6,450,060.00 |
| Fixed assets at end of year |
£6,319,214.00 |
£6,262,053.00 |
£6,171,507.00 |
£6,450,058.00 |
£8,338,404.00 |
| Fixed investment assets at start of year |
£894,208.00 |
£894,556.00 |
£848,304.00 |
£770,637.00 |
£864,333.00 |
| Fixed investment assets at end of year |
£894,556.00 |
£848,304.00 |
£770,637.00 |
£864,331.00 |
£1,049,342.00 |
| Current investment assets |
£1,433,610.00 |
£3,556,553.00 |
£2,200,000.00 |
£2,197,831.00 |
£2,200,000.00 |
| Cash |
£0.00 |
£174,878.00 |
£727,990.00 |
£1,344,232.00 |
£1,764,737.00 |
| Total current assets |
£1,433,610.00 |
£4,228,200.00 |
£3,610,802.00 |
£3,857,763.00 |
£4,414,478.00 |
| Creditors within 1 year |
£128,097.00 |
£2,362,140.00 |
£570,223.00 |
£478,385.00 |
£712,100.00 |
| 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 |
£7,624,727.00 |
£8,128,113.00 |
£9,212,086.00 |
£9,829,436.00 |
£12,040,782.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£77,613.00 |
£40,033.00 |
£425,930.00 |
£287,961.00 |
£1,542,208.00 |
| Unrestricted funds |
£7,547,114.00 |
£8,088,080.00 |
£8,786,156.00 |
£9,541,475.00 |
£10,498,574.00 |
| Total funds |
£7,624,727.00 |
£8,128,113.00 |
£9,212,086.00 |
£9,829,436.00 |
£12,040,782.00 |
| Employees |
79 |
84 |
88 |
85 |
94 |
| Volunteers |
347 |
350 |
|
|
450 |
| 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 |