| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,802.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,440,626.00 |
£4,477,689.00 |
£5,076,430.00 |
£4,752,826.00 |
£4,938,471.00 |
| Activities generating funds |
£76,031.00 |
£65,342.00 |
£69,551.00 |
£81,022.00 |
£98,040.00 |
| Income from charitable activities |
£495,754.00 |
£1,178,081.00 |
£977,253.00 |
£1,074,902.00 |
£1,453,020.00 |
| Investment income |
£27,013.00 |
£59,240.00 |
£50,463.00 |
£8,956.00 |
£13,610.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,039,424.00 |
£5,780,352.00 |
£6,173,697.00 |
£5,917,706.00 |
£6,503,141.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,685,941.00 |
£1,058,470.00 |
£1,385,350.00 |
£4,550,037.00 |
£-547,306.00 |
| Gains on pension fund |
£399,000.00 |
£467,000.00 |
£-758,000.00 |
£-2,759,000.00 |
£2,901,000.00 |
| Voluntary income costs |
£223,161.00 |
£250,697.00 |
£240,543.00 |
£251,761.00 |
£286,317.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,628,555.00 |
£5,718,739.00 |
£5,404,222.00 |
£5,466,926.00 |
£5,871,257.00 |
| Governance costs |
£63,763.00 |
£69,832.00 |
£66,399.00 |
£82,064.00 |
£76,585.00 |
| Other expenses |
£38,000.00 |
£31,000.00 |
£112,000.00 |
£192,000.00 |
£210,000.00 |
| Total expenses |
£4,953,479.00 |
£6,070,268.00 |
£5,823,164.00 |
£5,992,751.00 |
£6,444,159.00 |
| Support costs |
£1,482,130.00 |
£1,733,306.00 |
£1,693,785.00 |
£1,752,495.00 |
£1,781,347.00 |
| Depreciation |
£598,246.00 |
£659,059.00 |
£716,395.00 |
£587,714.00 |
£619,347.00 |
| Reserves |
£21,410,844.00 |
£736,327.00 |
£277,926.00 |
£285,527.00 |
£318,181.00 |
| Fixed assets at start of year |
£23,345,157.00 |
£24,895,586.00 |
£25,641,376.00 |
£27,113,423.00 |
£31,614,190.00 |
| Fixed assets at end of year |
£24,895,586.00 |
£25,641,376.00 |
£27,113,243.00 |
£31,614,190.00 |
£31,372,618.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£964,930.00 |
£1,177,285.00 |
£1,428,412.00 |
£1,293,626.00 |
£1,542,905.00 |
| Total current assets |
£1,095,111.00 |
£1,479,697.00 |
£1,945,062.00 |
£1,888,147.00 |
£2,221,385.00 |
| Creditors within 1 year |
£333,967.00 |
£617,789.00 |
£699,138.00 |
£582,178.00 |
£811,168.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,075,000.00 |
£-1,686,000.00 |
£-2,564,000.00 |
£-5,409,000.00 |
£-2,859,000.00 |
| Total assets |
£23,581,730.00 |
£24,817,284.00 |
£25,795,167.00 |
£27,511,159.00 |
£29,923,835.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,052,512.00 |
£17,524,825.00 |
£18,698,653.00 |
£22,133,409.00 |
£22,132,380.00 |
| Unrestricted funds |
£6,529,218.00 |
£7,292,459.00 |
£7,096,514.00 |
£5,377,750.00 |
£7,791,455.00 |
| Total funds |
£23,581,730.00 |
£24,817,284.00 |
£25,795,167.00 |
£27,511,159.00 |
£29,923,835.00 |
| Employees |
97 |
112 |
118 |
108 |
99 |
| Volunteers |
|
|
|
|
208 |
| 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 |