| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,034,930.00 |
£564,642.00 |
£733,960.00 |
£939,115.00 |
£1,881,777.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,310,264.00 |
£3,624,682.00 |
£3,760,186.00 |
£4,599,424.00 |
£6,854,964.00 |
| Activities generating funds |
£788,865.00 |
£760,035.00 |
£828,238.00 |
£915,592.00 |
£1,133,826.00 |
| Income from charitable activities |
£1,555,474.00 |
£1,437,697.00 |
£1,809,141.00 |
£2,167,281.00 |
£2,951,544.00 |
| Investment income |
£135,736.00 |
£247,632.00 |
£253,874.00 |
£104,964.00 |
£83,088.00 |
| Other income |
£12,956.00 |
£15,408.00 |
£15,976.00 |
£14,820.00 |
£19,982.00 |
| Total income |
£6,803,295.00 |
£6,085,454.00 |
£6,667,415.00 |
£7,802,081.00 |
£11,043,404.00 |
| Investment gains |
£78,609.00 |
£-273,750.00 |
£-607,803.00 |
£675,913.00 |
£96,609.00 |
| 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 |
£636,072.00 |
£639,354.00 |
£968,380.00 |
£1,077,088.00 |
£1,212,228.00 |
| Fundraising trading costs |
£336,478.00 |
£386,382.00 |
£445,968.00 |
£533,481.00 |
£763,346.00 |
| Investment management costs |
£13,335.00 |
£15,318.00 |
£15,523.00 |
£15,645.00 |
£21,925.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,240,541.00 |
£3,833,364.00 |
£4,360,327.00 |
£4,563,013.00 |
£5,462,034.00 |
| Governance costs |
£47,993.00 |
£55,090.00 |
£64,942.00 |
£52,238.00 |
£41,137.00 |
| Other expenses |
£3,832.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,278,251.00 |
£4,929,508.00 |
£5,855,140.00 |
£6,241,465.00 |
£7,500,670.00 |
| Support costs |
£326,336.00 |
£394,234.00 |
£651,124.00 |
£515,056.00 |
£679,392.00 |
| Depreciation |
£129,876.00 |
£133,155.00 |
£61,069.00 |
£143,670.00 |
£237,555.00 |
| Reserves |
£4,672,075.00 |
£5,656,075.00 |
£8,979,337.00 |
£11,238,457.00 |
£14,877,800.00 |
| Fixed assets at start of year |
£5,378,152.00 |
£5,845,612.00 |
£5,584,971.00 |
£5,035,255.00 |
£6,447,462.00 |
| Fixed assets at end of year |
£5,845,612.00 |
£5,584,971.00 |
£5,035,255.00 |
£6,447,462.00 |
£9,752,200.00 |
| Fixed investment assets at start of year |
£1,900,729.00 |
£2,439,076.00 |
£2,247,369.00 |
£1,734,250.00 |
£2,480,776.00 |
| Fixed investment assets at end of year |
£2,439,076.00 |
£2,247,369.00 |
£1,734,250.00 |
£2,480,776.00 |
£2,630,053.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,941,097.00 |
£3,041,869.00 |
£4,011,421.00 |
£4,381,438.00 |
£4,735,703.00 |
| Total current assets |
£2,391,028.00 |
£3,760,965.00 |
£4,419,474.00 |
£5,230,893.00 |
£5,672,996.00 |
| Creditors within 1 year |
£254,465.00 |
£489,304.00 |
£393,623.00 |
£462,339.00 |
£596,232.00 |
| 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 |
£7,982,175.00 |
£8,856,632.00 |
£9,061,106.00 |
£11,216,016.00 |
£14,828,964.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£83,943.00 |
£42,272.00 |
£85,758.00 |
£913,947.00 |
£2,802,863.00 |
| Unrestricted funds |
£7,898,232.00 |
£8,814,360.00 |
£8,975,348.00 |
£10,302,069.00 |
£12,026,101.00 |
| Total funds |
£7,982,175.00 |
£8,856,632.00 |
£9,061,106.00 |
£11,216,016.00 |
£14,828,964.00 |
| Employees |
131 |
118 |
147 |
150 |
166 |
| Volunteers |
400 |
398 |
|
|
400 |
| 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 |