| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£607,570.00 |
£237,766.00 |
£858,157.00 |
£815,106.00 |
£515,182.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,185,965.00 |
£848,403.00 |
£1,666,159.00 |
£1,599,561.00 |
£1,519,190.00 |
| Activities generating funds |
£1,558,095.00 |
£1,760,317.00 |
£1,799,836.00 |
£1,982,689.00 |
£2,295,756.00 |
| Income from charitable activities |
£1,179,473.00 |
£1,579,727.00 |
£1,297,667.00 |
£1,611,759.00 |
£2,257,309.00 |
| Investment income |
£92,301.00 |
£108,124.00 |
£100,232.00 |
£66,097.00 |
£73,054.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,015,834.00 |
£4,296,571.00 |
£4,863,894.00 |
£5,260,106.00 |
£6,145,309.00 |
| Investment gains |
£43,097.00 |
£-63,620.00 |
£-240,769.00 |
£224,973.00 |
£73,263.00 |
| 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 |
£277,799.00 |
£306,729.00 |
£434,189.00 |
£467,110.00 |
£486,377.00 |
| Fundraising trading costs |
£685,198.00 |
£826,501.00 |
£850,525.00 |
£1,026,491.00 |
£1,054,719.00 |
| 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 |
£2,794,423.00 |
£2,937,852.00 |
£3,144,638.00 |
£3,471,786.00 |
£3,530,188.00 |
| Governance costs |
£67,334.00 |
£67,311.00 |
£58,184.00 |
£40,641.00 |
£41,478.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,824,754.00 |
£4,138,393.00 |
£4,487,536.00 |
£5,006,028.00 |
£5,112,762.00 |
| Support costs |
£0.00 |
£747,516.00 |
£808,797.00 |
£858,321.00 |
£835,523.00 |
| Depreciation |
£147,795.00 |
£161,798.00 |
£168,144.00 |
£178,113.00 |
£166,095.00 |
| Reserves |
£3,613,208.00 |
£3,881,964.00 |
£4,017,553.00 |
£4,448,903.00 |
£5,602,414.00 |
| Fixed assets at start of year |
£3,352,685.00 |
£3,492,724.00 |
£3,459,805.00 |
£3,684,746.00 |
£4,244,157.00 |
| Fixed assets at end of year |
£3,492,724.00 |
£3,459,805.00 |
£3,684,744.00 |
£4,244,157.00 |
£4,694,562.00 |
| Fixed investment assets at start of year |
£1,423,792.00 |
£1,467,001.00 |
£1,403,381.00 |
£1,162,612.00 |
£1,727,587.00 |
| Fixed investment assets at end of year |
£1,467,001.00 |
£1,403,381.00 |
£1,162,612.00 |
£1,727,587.00 |
£1,800,850.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£450,814.00 |
£687,882.00 |
£643,502.00 |
£971,254.00 |
£1,434,147.00 |
| Total current assets |
£563,950.00 |
£841,896.00 |
£822,787.00 |
£1,092,604.00 |
£1,581,901.00 |
| Creditors within 1 year |
£269,268.00 |
£419,737.00 |
£489,978.00 |
£740,157.00 |
£674,049.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-100,000.00 |
£0.00 |
| Total assets |
£3,787,406.00 |
£3,881,964.00 |
£4,017,553.00 |
£4,496,604.00 |
£5,602,414.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£174,198.00 |
£581,418.00 |
£105,477.00 |
£47,701.00 |
£1,513,698.00 |
| Unrestricted funds |
£3,613,208.00 |
£3,300,546.00 |
£3,912,076.00 |
£4,448,903.00 |
£4,088,716.00 |
| Total funds |
£3,787,406.00 |
£3,881,964.00 |
£4,017,553.00 |
£4,496,604.00 |
£5,602,414.00 |
| Employees |
85 |
91 |
102 |
109 |
115 |
| Volunteers |
564 |
639 |
|
|
927 |
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |