| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£752,542.00 |
£1,333,546.00 |
£686,730.00 |
£1,941,881.00 |
£1,155,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,699,688.00 |
£5,346,473.00 |
£5,459,426.00 |
£6,218,121.00 |
£5,700,000.00 |
| Activities generating funds |
£1,788,971.00 |
£2,005,488.00 |
£2,231,385.00 |
£2,431,299.00 |
£2,724,000.00 |
| Income from charitable activities |
£54,530.00 |
£44,539.00 |
£62,192.00 |
£62,790.00 |
£65,000.00 |
| Investment income |
£143,756.00 |
£220,118.00 |
£258,899.00 |
£173,237.00 |
£133,000.00 |
| Other income |
£0.00 |
£149,007.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,686,945.00 |
£7,765,625.00 |
£8,011,902.00 |
£8,885,447.00 |
£8,622,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-3,000.00 |
| 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 |
£1,337,093.00 |
£1,442,807.00 |
£1,454,809.00 |
£1,632,251.00 |
£1,677,000.00 |
| Fundraising trading costs |
£851,443.00 |
£894,169.00 |
£871,753.00 |
£1,076,945.00 |
£1,159,000.00 |
| 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 |
£4,213,700.00 |
£4,512,378.00 |
£4,986,266.00 |
£5,081,444.00 |
£5,430,000.00 |
| Governance costs |
£65,441.00 |
£59,831.00 |
£64,717.00 |
£70,719.00 |
£79,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,467,677.00 |
£6,909,185.00 |
£7,377,545.00 |
£7,861,359.00 |
£8,345,000.00 |
| Support costs |
£1,200,933.00 |
£986,700.00 |
£1,018,233.00 |
£1,097,175.00 |
£1,066,000.00 |
| Depreciation |
£126,375.00 |
£116,749.00 |
£117,336.00 |
£94,600.00 |
£96,000.00 |
| Reserves |
£2,248,391.00 |
£2,571,477.00 |
£3,266,969.00 |
£4,266,844.00 |
£4,191,043.00 |
| Fixed assets at start of year |
£6,037,067.00 |
£6,663,453.00 |
£7,599,078.00 |
£8,000,306.00 |
£8,810,000.00 |
| Fixed assets at end of year |
£6,663,453.00 |
£7,599,078.00 |
£8,000,306.00 |
£8,809,565.00 |
£9,108,000.00 |
| Fixed investment assets at start of year |
£1,900,000.00 |
£2,600,000.00 |
£3,700,000.00 |
£4,150,000.00 |
£5,000,000.00 |
| Fixed investment assets at end of year |
£2,600,000.00 |
£3,700,000.00 |
£4,150,000.00 |
£5,000,000.00 |
£4,927,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£406,598.00 |
£355,538.00 |
£395,710.00 |
£107,489.00 |
£208,000.00 |
| Total current assets |
£636,927.00 |
£589,674.00 |
£1,090,043.00 |
£1,368,867.00 |
£1,091,000.00 |
| Creditors within 1 year |
£765,746.00 |
£862,168.00 |
£875,378.00 |
£1,103,671.00 |
£910,000.00 |
| Long term creditors or provisions |
£213,261.00 |
£148,771.00 |
£402,801.00 |
£238,503.00 |
£179,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,321,373.00 |
£7,177,813.00 |
£7,812,170.00 |
£8,836,258.00 |
£9,110,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,133,560.00 |
£5,251,702.00 |
£5,954,269.00 |
£6,662,396.00 |
£6,361,000.00 |
| Unrestricted funds |
£1,187,813.00 |
£1,926,111.00 |
£1,857,901.00 |
£2,173,862.00 |
£2,749,000.00 |
| Total funds |
£6,321,373.00 |
£7,177,813.00 |
£7,812,170.00 |
£8,836,258.00 |
£9,110,000.00 |
| Employees |
179 |
191 |
195 |
203 |
224 |
| Volunteers |
405 |
450 |
|
|
685 |
| 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 |