| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,754,561.00 |
£2,928,964.00 |
£3,554,584.00 |
£2,688,129.00 |
£3,425,368.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,736,803.00 |
£4,879,413.00 |
£5,305,884.00 |
£4,849,355.00 |
£5,172,344.00 |
| Activities generating funds |
£470,374.00 |
£482,815.00 |
£708,775.00 |
£900,377.00 |
£1,002,511.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£198,225.00 |
£176,332.00 |
£112,081.00 |
£66,964.00 |
£67,393.00 |
| Other income |
£10,231.00 |
£13,375.00 |
£11,778.00 |
£13,967.00 |
£10,622.00 |
| Total income |
£5,415,633.00 |
£5,551,935.00 |
£6,138,518.00 |
£5,830,663.00 |
£6,252,870.00 |
| Investment gains |
£-317.00 |
£-180,791.00 |
£-705,858.00 |
£654,519.00 |
£172,379.00 |
| 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 |
£822,051.00 |
£1,107,903.00 |
£1,214,833.00 |
£1,461,161.00 |
£1,537,221.00 |
| Fundraising trading costs |
£137,697.00 |
£157,711.00 |
£173,082.00 |
£172,942.00 |
£167,894.00 |
| Investment management costs |
£27,399.00 |
£40,287.00 |
£25,937.00 |
£25,837.00 |
£22,586.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,411,542.00 |
£4,006,740.00 |
£4,382,692.00 |
£4,272,475.00 |
£4,353,912.00 |
| Governance costs |
£26,426.00 |
£36,550.00 |
£54,974.00 |
£54,313.00 |
£55,418.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,425,115.00 |
£5,349,191.00 |
£5,851,518.00 |
£5,986,728.00 |
£6,137,031.00 |
| Support costs |
£771,135.00 |
£994,152.00 |
£1,027,602.00 |
£842,967.00 |
£973,954.00 |
| Depreciation |
£250,261.00 |
£271,567.00 |
£297,858.00 |
£318,692.00 |
£320,496.00 |
| Reserves |
£6,034,823.00 |
£3,667,959.00 |
£2,973,910.00 |
£3,695,114.00 |
£4,066,797.00 |
| Fixed assets at start of year |
£7,378,359.00 |
£8,627,118.00 |
£9,299,664.00 |
£10,122,313.00 |
£10,685,495.00 |
| Fixed assets at end of year |
£8,627,118.00 |
£9,299,664.00 |
£10,122,313.00 |
£10,685,495.00 |
£10,778,699.00 |
| Fixed investment assets at start of year |
£2,883,828.00 |
£5,528,031.00 |
£6,334,684.00 |
£7,822,181.00 |
£7,687,236.00 |
| Fixed investment assets at end of year |
£3,099,087.00 |
£6,334,684.00 |
£7,822,181.00 |
£7,687,236.00 |
£7,571,825.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,942,508.00 |
£2,370,431.00 |
£990,626.00 |
£664,412.00 |
£948,832.00 |
| Total current assets |
£3,159,671.00 |
£2,835,791.00 |
£1,366,085.00 |
£1,513,324.00 |
£1,646,578.00 |
| Creditors within 1 year |
£229,401.00 |
£556,114.00 |
£327,915.00 |
£539,882.00 |
£478,122.00 |
| 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 |
£11,557,388.00 |
£11,579,341.00 |
£11,160,483.00 |
£11,658,937.00 |
£11,947,155.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£307,164.00 |
£334,070.00 |
£345,282.00 |
£245,929.00 |
£282,447.00 |
| Unrestricted funds |
£11,250,224.00 |
£11,245,271.00 |
£10,815,201.00 |
£11,413,008.00 |
£11,664,708.00 |
| Total funds |
£11,557,388.00 |
£11,579,341.00 |
£11,160,483.00 |
£11,658,937.00 |
£11,947,155.00 |
| Employees |
124 |
140 |
153 |
150 |
145 |
| Volunteers |
|
|
|
|
1171 |
| 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 |