| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£428,950.00 |
£699,774.00 |
£602,500.00 |
£617,767.00 |
£988,707.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,062,282.00 |
£1,341,623.00 |
£1,201,739.00 |
£1,213,353.00 |
£1,630,804.00 |
| Activities generating funds |
£1,388,188.00 |
£1,657,204.00 |
£1,813,575.00 |
£1,964,413.00 |
£2,206,919.00 |
| Income from charitable activities |
£717,739.00 |
£1,035,140.00 |
£757,041.00 |
£787,277.00 |
£843,187.00 |
| Investment income |
£209,372.00 |
£222,260.00 |
£214,052.00 |
£159,642.00 |
£164,722.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,377,581.00 |
£4,256,227.00 |
£3,986,407.00 |
£4,124,685.00 |
£4,845,632.00 |
| Investment gains |
£280,798.00 |
£336,802.00 |
£-174,131.00 |
£104,761.00 |
£61,107.00 |
| 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 |
£268,068.00 |
£314,913.00 |
£373,839.00 |
£380,282.00 |
£395,404.00 |
| Fundraising trading costs |
£585,777.00 |
£724,188.00 |
£878,446.00 |
£960,315.00 |
£1,093,640.00 |
| Investment management costs |
£11,852.00 |
£12,371.00 |
£10,162.00 |
£10,961.00 |
£12,815.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,544,253.00 |
£2,683,345.00 |
£2,773,597.00 |
£2,839,162.00 |
£2,957,819.00 |
| Governance costs |
£24,202.00 |
£21,050.00 |
£26,539.00 |
£27,377.00 |
£28,748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,434,152.00 |
£3,755,867.00 |
£4,062,583.00 |
£4,218,097.00 |
£4,488,426.00 |
| Support costs |
£379,999.00 |
£391,652.00 |
£405,876.00 |
£441,587.00 |
£459,547.00 |
| Depreciation |
£87,499.00 |
£119,722.00 |
£136,208.00 |
£137,986.00 |
£150,543.00 |
| Reserves |
£5,026,789.00 |
£5,761,806.00 |
£5,374,444.00 |
£5,493,604.00 |
£5,945,101.00 |
| Fixed assets at start of year |
£6,265,724.00 |
£7,003,449.00 |
£6,675,486.00 |
£7,011,798.00 |
£8,112,146.00 |
| Fixed assets at end of year |
£7,003,449.00 |
£6,675,486.00 |
£5,994,122.00 |
£7,104,479.00 |
£7,705,042.00 |
| Fixed investment assets at start of year |
£4,287,226.00 |
£5,073,482.00 |
£4,652,525.00 |
£3,837,358.00 |
£5,049,420.00 |
| Fixed investment assets at end of year |
£5,073,482.00 |
£4,652,525.00 |
£3,837,358.00 |
£5,049,420.00 |
£5,690,007.00 |
| Current investment assets |
£288,212.00 |
£554,665.00 |
£577,577.00 |
£536,028.00 |
£367,584.00 |
| Cash |
£474,605.00 |
£683,957.00 |
£663,000.00 |
£496,634.00 |
£253,063.00 |
| Total current assets |
£1,103,286.00 |
£1,689,806.00 |
£1,455,898.00 |
£1,285,388.00 |
£1,367,838.00 |
| Creditors within 1 year |
£192,289.00 |
£334,479.00 |
£434,023.00 |
£276,486.00 |
£290,296.00 |
| Long term creditors or provisions |
£0.00 |
£7,163.00 |
£4,199.00 |
£1,235.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,914,446.00 |
£8,023,650.00 |
£7,011,798.00 |
£8,112,146.00 |
£8,782,584.00 |
| Endowment funds |
£4,591.00 |
£4,340.00 |
£3,593.00 |
£4,158.00 |
£4,239.00 |
| Restricted funds |
£222,818.00 |
£313,132.00 |
£272,501.00 |
£236,738.00 |
£281,755.00 |
| Unrestricted funds |
£7,687,037.00 |
£7,706,178.00 |
£6,735,704.00 |
£7,871,250.00 |
£8,496,590.00 |
| Total funds |
£7,914,446.00 |
£8,023,650.00 |
£7,011,798.00 |
£8,112,146.00 |
£8,782,584.00 |
| Employees |
100 |
104 |
105 |
109 |
116 |
| Volunteers |
350 |
350 |
|
|
650 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |