| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£383,425.00 |
£136,841.00 |
£59,763.00 |
£53,809.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£934,916.00 |
£1,294,499.00 |
£1,001,680.00 |
£530,533.00 |
£611,600.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£166,022.00 |
£0.00 |
| Income from charitable activities |
£10,527,046.00 |
£11,605,946.00 |
£13,427,089.00 |
£14,350,610.00 |
£15,076,619.00 |
| Investment income |
£57,993.00 |
£60,294.00 |
£113,868.00 |
£64,863.00 |
£55,327.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,519,955.00 |
£12,960,739.00 |
£14,542,637.00 |
£15,112,028.00 |
£15,743,546.00 |
| Investment gains |
£-14,726.00 |
£195,585.00 |
£-303,229.00 |
£386,658.00 |
£82,684.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-868,000.00 |
£-2,384,000.00 |
£-732,000.00 |
£-860,000.00 |
£530,000.00 |
| Voluntary income costs |
£155,558.00 |
£129,419.00 |
£183,872.00 |
£160,589.00 |
£269,227.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£57,661.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£13,420.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,694,165.00 |
£11,795,521.00 |
£13,869,337.00 |
£14,900,619.00 |
£16,273,483.00 |
| Governance costs |
£66,019.00 |
£152,304.00 |
£87,147.00 |
£77,026.00 |
£83,948.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,915,742.00 |
£12,077,244.00 |
£14,140,356.00 |
£15,209,315.00 |
£16,626,658.00 |
| Support costs |
£221,577.00 |
£281,723.00 |
£271,019.00 |
£327,280.00 |
£353,175.00 |
| Depreciation |
£376,466.00 |
£425,367.00 |
£479,486.00 |
£446,383.00 |
£428,668.00 |
| Reserves |
£1,086,000.00 |
£1,146,000.00 |
£1,176,000.00 |
£1,468,000.00 |
£974,908.00 |
| Fixed assets at start of year |
£10,208,053.00 |
£10,628,323.00 |
£11,587,524.00 |
£11,709,273.00 |
£12,284,072.00 |
| Fixed assets at end of year |
£10,628,323.00 |
£11,587,524.00 |
£11,709,273.00 |
£12,284,072.00 |
£12,422,207.00 |
| Fixed investment assets at start of year |
£1,484,972.00 |
£1,470,246.00 |
£1,958,317.00 |
£1,695,834.00 |
£2,116,065.00 |
| Fixed investment assets at end of year |
£1,470,246.00 |
£1,958,317.00 |
£1,695,834.00 |
£2,116,065.00 |
£2,229,274.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,183,606.00 |
£1,003,749.00 |
£1,982,186.00 |
£3,037,494.00 |
£2,375,852.00 |
| Total current assets |
£2,904,281.00 |
£2,799,017.00 |
£3,190,946.00 |
£3,630,964.00 |
£2,913,590.00 |
| Creditors within 1 year |
£1,247,146.00 |
£1,239,119.00 |
£1,493,228.00 |
£1,407,038.00 |
£1,423,333.00 |
| Long term creditors or provisions |
£454,185.00 |
£444,069.00 |
£430,586.00 |
£1,151,222.00 |
£1,117,116.00 |
| Pension assets |
£-196,000.00 |
£-2,373,000.00 |
£-3,279,000.00 |
£-4,230,000.00 |
£-3,939,000.00 |
| Total assets |
£11,635,273.00 |
£10,330,353.00 |
£9,697,405.00 |
£9,126,776.00 |
£8,856,348.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,419,963.00 |
£268,461.00 |
£521,682.00 |
£428,608.00 |
£396,863.00 |
| Unrestricted funds |
£10,215,310.00 |
£10,061,892.00 |
£9,175,723.00 |
£8,698,168.00 |
£8,459,485.00 |
| Total funds |
£11,635,273.00 |
£10,330,353.00 |
£9,697,405.00 |
£9,126,776.00 |
£8,856,348.00 |
| Employees |
352 |
383 |
405 |
449 |
494 |
| Volunteers |
40 |
40 |
|
|
58 |
| 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 |