| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£288,254.00 |
£403,760.00 |
£761,127.00 |
£508,863.00 |
£898,299.00 |
£527,801.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,477,319.00 |
£1,616,269.00 |
£1,920,518.00 |
£1,555,583.00 |
£2,285,435.00 |
£1,487,006.00 |
| Activities generating funds |
£681,595.00 |
£768,131.00 |
£878,777.00 |
£895,129.00 |
£1,006,932.00 |
£1,014,353.00 |
| Income from charitable activities |
£337,470.00 |
£360,491.00 |
£403,414.00 |
£530,934.00 |
£371,486.00 |
£355,976.00 |
| Investment income |
£122,806.00 |
£184,289.00 |
£158,197.00 |
£41,503.00 |
£64,989.00 |
£99,359.00 |
| Other income |
£17,668.00 |
£16,210.00 |
£28,765.00 |
£17,353.00 |
£18,803.00 |
£23,117.00 |
| Total income |
£2,636,858.00 |
£2,945,390.00 |
£3,389,671.00 |
£3,040,502.00 |
£3,747,645.00 |
£2,979,811.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£58,921.00 |
£32,760.00 |
£216,183.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£295,757.00 |
£300,974.00 |
£294,770.00 |
£281,327.00 |
£306,746.00 |
£307,758.00 |
| Fundraising trading costs |
£213,397.00 |
£264,308.00 |
£393,142.00 |
£339,936.00 |
£366,811.00 |
£384,238.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,658,914.00 |
£1,785,166.00 |
£1,806,170.00 |
£1,852,517.00 |
£2,080,562.00 |
£2,115,052.00 |
| Governance costs |
£26,772.00 |
£25,131.00 |
£42,364.00 |
£50,350.00 |
£43,619.00 |
£46,239.00 |
| Other expenses |
£0.00 |
£0.00 |
£285,391.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,194,840.00 |
£2,375,579.00 |
£2,821,837.00 |
£2,524,130.00 |
£2,797,738.00 |
£2,853,287.00 |
| Support costs |
£197,651.00 |
£224,363.00 |
£227,949.00 |
£253,674.00 |
£277,135.00 |
£281,897.00 |
| Depreciation |
£135,936.00 |
£134,121.00 |
£126,978.00 |
£180,024.00 |
£175,782.00 |
£199,232.00 |
| Reserves |
£4,578,330.00 |
£5,148,141.00 |
£5,715,975.00 |
£6,291,268.00 |
£7,273,935.00 |
£7,616,642.00 |
| Fixed assets at start of year |
£1,881,739.00 |
£1,797,306.00 |
£1,764,096.00 |
£2,499,269.00 |
£3,659,781.00 |
£3,704,372.00 |
| Fixed assets at end of year |
£1,797,306.00 |
£1,764,096.00 |
£2,499,269.00 |
£3,659,781.00 |
£3,704,372.00 |
£2,990,661.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£751,175.00 |
£1,054,745.00 |
£1,087,505.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£751,175.00 |
£1,054,745.00 |
£1,087,505.00 |
£570,197.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,110,838.00 |
£3,637,555.00 |
£3,463,298.00 |
£2,776,169.00 |
£3,810,626.00 |
£4,718,668.00 |
| Total current assets |
£3,179,354.00 |
£3,737,535.00 |
£3,535,329.00 |
£2,969,489.00 |
£3,939,328.00 |
£4,969,865.00 |
| Creditors within 1 year |
£398,330.00 |
£353,490.00 |
£318,623.00 |
£338,002.00 |
£369,765.00 |
£343,884.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,578,330.00 |
£5,148,141.00 |
£5,715,975.00 |
£6,291,268.00 |
£7,273,935.00 |
£7,616,642.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£763,415.00 |
£853,044.00 |
£944,593.00 |
£978,854.00 |
£1,178,151.00 |
£967,022.00 |
| Unrestricted funds |
£3,814,915.00 |
£4,295,097.00 |
£4,771,382.00 |
£5,312,414.00 |
£6,095,784.00 |
£6,649,620.00 |
| Total funds |
£4,578,330.00 |
£5,148,141.00 |
£5,715,975.00 |
£6,291,268.00 |
£7,273,935.00 |
£7,616,642.00 |
| Employees |
63 |
68 |
71 |
68 |
79 |
75 |
| Volunteers |
475 |
500 |
|
|
557 |
600 |
| Consolidated accounts |
true |
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 |
2011-04-01 |