| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£263,629.00 |
£445,073.00 |
£879,230.00 |
£772,354.00 |
£698,453.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£592,216.00 |
£841,626.00 |
£1,283,838.00 |
£1,412,079.00 |
£1,724,533.00 |
| Activities generating funds |
£740,743.00 |
£887,196.00 |
£1,002,157.00 |
£1,079,793.00 |
£1,029,302.00 |
| Income from charitable activities |
£851,262.00 |
£886,046.00 |
£1,014,558.00 |
£1,016,439.00 |
£1,094,058.00 |
| Investment income |
£67,719.00 |
£134,438.00 |
£150,508.00 |
£47,210.00 |
£92,029.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,251,940.00 |
£2,749,306.00 |
£3,451,061.00 |
£3,555,521.00 |
£3,939,922.00 |
| Investment gains |
£1,279,119.00 |
£-261,367.00 |
£-1,127,250.00 |
£1,162,452.00 |
£373,637.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£489,708.00 |
£526,504.00 |
£587,800.00 |
£626,088.00 |
£633,955.00 |
| Investment management costs |
£2,233.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,775,892.00 |
£1,851,027.00 |
£2,141,413.00 |
£2,485,865.00 |
£2,601,114.00 |
| Governance costs |
£24,336.00 |
£29,289.00 |
£24,148.00 |
£29,238.00 |
£30,727.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,292,169.00 |
£2,406,820.00 |
£2,753,361.00 |
£3,141,191.00 |
£3,265,796.00 |
| Support costs |
£24,048.00 |
£26,683.00 |
£30,678.00 |
£36,368.00 |
£40,679.00 |
| Depreciation |
£87,044.00 |
£99,634.00 |
£102,923.00 |
£124,753.00 |
£127,131.00 |
| Reserves |
£6,300,000.00 |
£6,300,000.00 |
£5,800.00 |
£6,100,000.00 |
£7,300,000.00 |
| Fixed assets at start of year |
£6,606,339.00 |
£7,824,910.00 |
£7,628,764.00 |
£6,521,986.00 |
£7,689,244.00 |
| Fixed assets at end of year |
£7,824,910.00 |
£7,628,764.00 |
£6,521,986.00 |
£7,689,244.00 |
£8,498,580.00 |
| Fixed investment assets at start of year |
£4,443,988.00 |
£5,689,720.00 |
£5,428,353.00 |
£4,301,103.00 |
£5,463,555.00 |
| Fixed investment assets at end of year |
£5,689,720.00 |
£5,428,353.00 |
£4,301,103.00 |
£5,463,555.00 |
£5,837,192.00 |
| Current investment assets |
£1,035,781.00 |
£1,592,161.00 |
£1,941,918.00 |
£2,032,166.00 |
£2,636,447.00 |
| Cash |
£116,950.00 |
£78,239.00 |
£162,019.00 |
£481,083.00 |
£382,579.00 |
| Total current assets |
£1,261,405.00 |
£1,823,187.00 |
£2,311,380.00 |
£2,684,641.00 |
£3,139,578.00 |
| Creditors within 1 year |
£328,871.00 |
£613,763.00 |
£428,077.00 |
£393,519.00 |
£612,389.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,757,444.00 |
£8,838,188.00 |
£8,405,289.00 |
£9,980,366.00 |
£11,025,769.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,116.00 |
£44,384.00 |
£44,301.00 |
£75,125.00 |
£489,144.00 |
| Unrestricted funds |
£8,712,328.00 |
£8,793,804.00 |
£8,360,988.00 |
£9,905,241.00 |
£10,536,625.00 |
| Total funds |
£8,757,444.00 |
£8,838,188.00 |
£8,405,289.00 |
£9,980,366.00 |
£11,025,769.00 |
| Employees |
51 |
51 |
66 |
66 |
62 |
| Volunteers |
|
493 |
|
|
|
| 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 |