| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£215,356.00 |
£453,500.00 |
£176,568.00 |
£128,444.00 |
£158,738.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£280,645.00 |
£545,215.00 |
£286,107.00 |
£191,767.00 |
£276,590.00 |
| Activities generating funds |
£473,490.00 |
£517,727.00 |
£464,225.00 |
£515,887.00 |
£556,906.00 |
| Income from charitable activities |
£8,032,349.00 |
£8,590,854.00 |
£9,312,079.00 |
£9,870,778.00 |
£10,158,213.00 |
| Investment income |
£79,512.00 |
£112,209.00 |
£90,547.00 |
£13,809.00 |
£16,564.00 |
| Other income |
£31,597.00 |
£34,777.00 |
£38,637.00 |
£26,137.00 |
£83,605.00 |
| Total income |
£8,897,593.00 |
£9,800,782.00 |
£10,191,595.00 |
£10,618,378.00 |
£11,091,878.00 |
| Investment gains |
£34,953.00 |
£-50,513.00 |
£-140,765.00 |
£89,698.00 |
£0.00 |
| 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 |
£15,544.00 |
£30,571.00 |
£60,160.00 |
£60,349.00 |
£55,251.00 |
| Fundraising trading costs |
£470,667.00 |
£481,797.00 |
£456,084.00 |
£425,671.00 |
£473,905.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,444,734.00 |
£9,135,923.00 |
£9,968,474.00 |
£10,028,172.00 |
£10,158,243.00 |
| Governance costs |
£101,079.00 |
£119,729.00 |
£122,861.00 |
£105,342.00 |
£120,878.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,032,024.00 |
£9,768,020.00 |
£10,607,579.00 |
£10,619,534.00 |
£10,808,277.00 |
| Support costs |
£468,881.00 |
£576,341.00 |
£697,221.00 |
£789,709.00 |
£1,023,404.00 |
| Depreciation |
£492,325.00 |
£506,874.00 |
£431,359.00 |
£417,859.00 |
£167,051.00 |
| Reserves |
£5,740,168.00 |
£1,345,308.00 |
£5,065,287.00 |
£1,064,356.00 |
£1,146,727.00 |
| Fixed assets at start of year |
£8,789,184.00 |
£9,231,188.00 |
£8,413,665.00 |
£7,656,843.00 |
£7,251,650.00 |
| Fixed assets at end of year |
£9,231,188.00 |
£8,413,665.00 |
£7,943,715.00 |
£7,251,650.00 |
£7,249,808.00 |
| Fixed investment assets at start of year |
£903,246.00 |
£943,370.00 |
£423,347.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£943,370.00 |
£423,347.00 |
£286,872.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,359,914.00 |
£2,285,450.00 |
£1,908,315.00 |
£2,142,368.00 |
£2,676,610.00 |
| Total current assets |
£1,855,218.00 |
£2,561,676.00 |
£2,293,052.00 |
£2,607,576.00 |
£3,196,037.00 |
| Creditors within 1 year |
£1,190,433.00 |
£1,191,391.00 |
£1,289,099.00 |
£1,043,371.00 |
£1,542,179.00 |
| Long term creditors or provisions |
£3,400,105.00 |
£3,305,833.00 |
£3,026,300.00 |
£2,805,945.00 |
£2,610,155.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,495,868.00 |
£6,478,117.00 |
£5,921,368.00 |
£6,009,910.00 |
£6,293,511.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£755,700.00 |
£835,488.00 |
£856,081.00 |
£829,173.00 |
£674,888.00 |
| Unrestricted funds |
£5,740,168.00 |
£5,642,629.00 |
£5,065,287.00 |
£5,180,737.00 |
£5,618,623.00 |
| Total funds |
£6,495,868.00 |
£6,478,117.00 |
£5,921,368.00 |
£6,009,910.00 |
£6,293,511.00 |
| Employees |
325 |
344 |
371 |
418 |
425 |
| Volunteers |
250 |
240 |
|
|
250 |
| 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 |