| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£884,419.00 |
£1,198,436.00 |
£1,918,263.00 |
£1,678,631.00 |
£1,059,649.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,547,771.00 |
£2,654,520.00 |
£3,398,035.00 |
£2,964,203.00 |
£2,495,627.00 |
| Activities generating funds |
£2,042,961.00 |
£2,320,822.00 |
£2,370,069.00 |
£2,659,539.00 |
£3,228,319.00 |
| Income from charitable activities |
£1,658,705.00 |
£1,930,326.00 |
£2,975,759.00 |
£2,596,852.00 |
£2,758,776.00 |
| Investment income |
£263,301.00 |
£259,283.00 |
£309,866.00 |
£203,290.00 |
£215,212.00 |
| Other income |
£0.00 |
£2,380.00 |
£4,243.00 |
£2,868.00 |
£9,829.00 |
| Total income |
£6,512,738.00 |
£7,167,331.00 |
£9,057,972.00 |
£8,426,752.00 |
£8,707,763.00 |
| Investment gains |
£-6,668.00 |
£0.00 |
£-117,590.00 |
£93,739.00 |
£-1,439.00 |
| 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 |
£292,031.00 |
£316,826.00 |
£366,885.00 |
£374,048.00 |
£486,681.00 |
| Fundraising trading costs |
£1,046,089.00 |
£1,214,528.00 |
£1,261,647.00 |
£1,370,187.00 |
£1,734,618.00 |
| Investment management costs |
£1,549.00 |
£1,505.00 |
£1,316.00 |
£1,379.00 |
£4,320.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,869,323.00 |
£4,184,798.00 |
£4,868,508.00 |
£5,409,956.00 |
£5,860,275.00 |
| Governance costs |
£50,899.00 |
£48,184.00 |
£54,785.00 |
£55,191.00 |
£73,960.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,259,891.00 |
£5,765,841.00 |
£6,553,141.00 |
£7,210,761.00 |
£8,159,854.00 |
| Support costs |
£999,116.00 |
£1,141,008.00 |
£1,521,471.00 |
£1,527,000.00 |
£1,715,575.00 |
| Depreciation |
£183,231.00 |
£189,087.00 |
£311,213.00 |
£329,233.00 |
£351,806.00 |
| Reserves |
£3,081,555.00 |
£2,811,139.00 |
£3,662,597.00 |
£4,386,122.00 |
£4,867,696.00 |
| Fixed assets at start of year |
£3,426,793.00 |
£4,980,080.00 |
£6,962,735.00 |
£7,218,031.00 |
£7,342,232.00 |
| Fixed assets at end of year |
£4,980,080.00 |
£6,962,735.00 |
£7,218,031.00 |
£7,342,232.00 |
£7,768,186.00 |
| Fixed investment assets at start of year |
£741,232.00 |
£0.00 |
£274,979.00 |
£157,389.00 |
£381,128.00 |
| Fixed investment assets at end of year |
£0.00 |
£274,979.00 |
£157,389.00 |
£381,128.00 |
£879,689.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,886,582.00 |
£4,746,897.00 |
£6,570,398.00 |
£7,534,289.00 |
£8,386,563.00 |
| Total current assets |
£5,444,452.00 |
£5,687,681.00 |
£7,610,101.00 |
£8,421,800.00 |
£9,242,128.00 |
| Creditors within 1 year |
£511,933.00 |
£1,036,327.00 |
£1,126,802.00 |
£752,972.00 |
£1,452,784.00 |
| Long term creditors or provisions |
£0.00 |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,912,599.00 |
£11,314,089.00 |
£13,701,330.00 |
£15,011,060.00 |
£15,557,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£95,616.00 |
£211,875.00 |
£52,773.00 |
£60,438.00 |
£190,788.00 |
| Unrestricted funds |
£9,816,983.00 |
£11,102,214.00 |
£13,648,557.00 |
£14,950,622.00 |
£15,366,742.00 |
| Total funds |
£9,912,599.00 |
£11,314,089.00 |
£13,701,330.00 |
£15,011,060.00 |
£15,557,530.00 |
| Employees |
137 |
149 |
181 |
185 |
189 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
false |
false |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |