| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£98,629.00 |
£70,702.00 |
£46,896.00 |
£85,933.00 |
£6,155.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£534,936.00 |
£658,611.00 |
£771,330.00 |
£630,629.00 |
£530,980.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,152,251.00 |
£4,404,319.00 |
£4,584,646.00 |
£4,535,610.00 |
£4,602,745.00 |
| Investment income |
£224,994.00 |
£239,568.00 |
£284,314.00 |
£245,177.00 |
£282,355.00 |
| Other income |
£1,405.00 |
£486,849.00 |
£3,068.00 |
£38,902.00 |
£68,292.00 |
| Total income |
£4,913,586.00 |
£5,789,347.00 |
£5,643,358.00 |
£5,450,318.00 |
£5,484,372.00 |
| Investment gains |
£107,138.00 |
£-276,543.00 |
£-673,835.00 |
£804,224.00 |
£182,985.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£373,000.00 |
£480,000.00 |
£-437,000.00 |
£-138,000.00 |
£22,000.00 |
| Voluntary income costs |
£169,069.00 |
£173,837.00 |
£167,440.00 |
£153,407.00 |
£146,482.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£7,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,034,750.00 |
£5,166,669.00 |
£5,382,747.00 |
£5,703,220.00 |
£5,510,319.00 |
| Governance costs |
£99,820.00 |
£171,553.00 |
£284,378.00 |
£140,419.00 |
£103,561.00 |
| Other expenses |
£102,335.00 |
£63,663.00 |
£29,638.00 |
£35,168.00 |
£103,734.00 |
| Total expenses |
£5,405,974.00 |
£5,575,722.00 |
£5,864,203.00 |
£6,032,214.00 |
£5,864,096.00 |
| Support costs |
£562,227.00 |
£594,263.00 |
£550,332.00 |
£584,455.00 |
£638,169.00 |
| Depreciation |
£253,137.00 |
£224,922.00 |
£218,928.00 |
£199,401.00 |
£200,975.00 |
| Reserves |
£3,016,544.00 |
£3,071,005.00 |
£2,680,006.00 |
£2,694,776.00 |
£2,639,575.00 |
| Fixed assets at start of year |
£9,115,137.00 |
£8,902,276.00 |
£8,347,839.00 |
£8,887,737.00 |
£9,179,534.00 |
| Fixed assets at end of year |
£8,902,276.00 |
£8,347,839.00 |
£8,887,737.00 |
£9,179,534.00 |
£9,072,201.00 |
| Fixed investment assets at start of year |
£4,608,808.00 |
£4,615,936.00 |
£4,089,391.00 |
£4,790,531.00 |
£5,207,917.00 |
| Fixed investment assets at end of year |
£4,615,936.00 |
£4,089,391.00 |
£4,790,531.00 |
£5,207,917.00 |
£5,278,097.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£119,974.00 |
£1,759,227.00 |
£189,261.00 |
£209,495.00 |
£113,925.00 |
| Total current assets |
£666,080.00 |
£2,164,899.00 |
£532,703.00 |
£491,896.00 |
£411,379.00 |
| Creditors within 1 year |
£317,520.00 |
£454,217.00 |
£334,685.00 |
£396,348.00 |
£408,237.00 |
| Long term creditors or provisions |
£14,692.00 |
£5,087.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-242,000.00 |
£246,000.00 |
£-118,000.00 |
£-223,000.00 |
£-198,000.00 |
| Total assets |
£8,994,144.00 |
£10,299,434.00 |
£8,967,755.00 |
£9,052,082.00 |
£8,877,343.00 |
| Endowment funds |
£171,250.00 |
£1,200,928.00 |
£1,205,938.00 |
£1,010,671.00 |
£1,074,117.00 |
| Restricted funds |
£1,743,440.00 |
£1,676,319.00 |
£1,677,721.00 |
£1,611,776.00 |
£1,545,719.00 |
| Unrestricted funds |
£7,079,454.00 |
£7,422,187.00 |
£6,084,095.00 |
£6,429,635.00 |
£6,257,507.00 |
| Total funds |
£8,994,144.00 |
£10,299,434.00 |
£8,967,754.00 |
£9,052,082.00 |
£8,877,343.00 |
| Employees |
135 |
138 |
152 |
157 |
153 |
| Volunteers |
|
|
|
|
|
| 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 |