| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£790,844.00 |
£861,396.00 |
£861,937.00 |
£1,169,868.00 |
£2,168,999.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,189,149.00 |
£4,752,242.00 |
£5,521,092.00 |
£7,113,803.00 |
£11,316,960.00 |
| Activities generating funds |
£129,712.00 |
£485,977.00 |
£545,305.00 |
£776,120.00 |
£211,912.00 |
| Income from charitable activities |
£3,352,360.00 |
£4,072,501.00 |
£4,317,625.00 |
£4,453,300.00 |
£4,411,182.00 |
| Investment income |
£317,722.00 |
£373,955.00 |
£361,944.00 |
£194,653.00 |
£219,160.00 |
| Other income |
£732,043.00 |
£17,329.00 |
£9,979.00 |
£7,495.00 |
£5,989.00 |
| Total income |
£8,720,986.00 |
£9,702,004.00 |
£10,755,945.00 |
£12,545,371.00 |
£16,165,203.00 |
| Investment gains |
£110,581.00 |
£-351,375.00 |
£-930,079.00 |
£1,338,340.00 |
£164,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£456,000.00 |
£772,000.00 |
£-929,000.00 |
£-1,567,000.00 |
£288,000.00 |
| Voluntary income costs |
£492,922.00 |
£669,323.00 |
£620,464.00 |
£923,080.00 |
£1,260,268.00 |
| Fundraising trading costs |
£29,646.00 |
£62,862.00 |
£130,732.00 |
£249,162.00 |
£203,059.00 |
| Investment management costs |
£28,008.00 |
£29,060.00 |
£26,575.00 |
£28,884.00 |
£5,600.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,799,431.00 |
£6,855,133.00 |
£8,361,907.00 |
£9,071,867.00 |
£10,450,508.00 |
| Governance costs |
£205,573.00 |
£120,023.00 |
£215,569.00 |
£133,156.00 |
£143,095.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,555,580.00 |
£7,736,401.00 |
£9,355,248.00 |
£10,406,148.00 |
£12,062,530.00 |
| Support costs |
£652,096.00 |
£835,177.00 |
£877,454.00 |
£948,913.00 |
£1,499,192.00 |
| Depreciation |
£188,596.00 |
£170,598.00 |
£201,589.00 |
£227,660.00 |
£298,526.00 |
| Reserves |
£5,444,000.00 |
£8,386,477.00 |
£6,555,765.00 |
£7,509,489.00 |
£9,758,022.00 |
| Fixed assets at start of year |
£8,693,505.00 |
£9,961,736.00 |
£10,595,901.00 |
£10,310,607.00 |
£6,930,963.00 |
| Fixed assets at end of year |
£9,961,736.00 |
£10,595,901.00 |
£10,310,607.00 |
£13,052,930.00 |
£17,006,924.00 |
| Fixed investment assets at start of year |
£5,158,404.00 |
£5,437,176.00 |
£5,328,769.00 |
£4,593,366.00 |
£6,121,967.00 |
| Fixed investment assets at end of year |
£5,437,176.00 |
£5,328,769.00 |
£4,593,366.00 |
£6,121,967.00 |
£9,536,012.00 |
| Current investment assets |
£0.00 |
£2,941,959.00 |
£2,786,579.00 |
£2,177,831.00 |
£2,183,164.00 |
| Cash |
£3,120,362.00 |
£128,910.00 |
£196,308.00 |
£2,280,482.00 |
£1,937,247.00 |
| Total current assets |
£3,659,955.00 |
£4,064,651.00 |
£4,251,804.00 |
£5,337,314.00 |
£5,220,492.00 |
| Creditors within 1 year |
£626,803.00 |
£714,436.00 |
£745,677.00 |
£1,396,947.00 |
£1,332,445.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-928,000.00 |
£507,000.00 |
£178,000.00 |
£-1,088,000.00 |
£-435,000.00 |
| Total assets |
£12,066,888.00 |
£14,453,116.00 |
£13,994,734.00 |
£15,905,297.00 |
£20,459,971.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,461,742.00 |
£0.00 |
£0.00 |
£952,256.00 |
£329,389.00 |
| Unrestricted funds |
£8,605,146.00 |
£14,453,116.00 |
£13,994,734.00 |
£14,953,040.00 |
£20,130,582.00 |
| Total funds |
£12,066,888.00 |
£14,453,116.00 |
£13,994,734.00 |
£15,905,297.00 |
£20,459,971.00 |
| Employees |
206 |
232 |
244 |
255 |
218 |
| Volunteers |
25 |
|
|
|
|
| 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 |