| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£764,664.00 |
£1,096,888.00 |
£1,189,539.00 |
£1,002,145.00 |
£1,135,499.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,843,998.00 |
£2,494,862.00 |
£1,989,787.00 |
£1,694,588.00 |
£1,810,299.00 |
| Activities generating funds |
£1,212,424.00 |
£1,262,470.00 |
£1,389,747.00 |
£1,640,831.00 |
£1,938,810.00 |
| Income from charitable activities |
£1,547,131.00 |
£1,619,554.00 |
£2,202,977.00 |
£2,035,552.00 |
£2,521,735.00 |
| Investment income |
£249,574.00 |
£274,242.00 |
£293,357.00 |
£204,058.00 |
£227,180.00 |
| Other income |
£49,030.00 |
£47,122.00 |
£52,812.00 |
£58,076.00 |
£0.00 |
| Total income |
£4,902,157.00 |
£5,698,250.00 |
£5,928,680.00 |
£5,633,105.00 |
£6,498,024.00 |
| Investment gains |
£80,635.00 |
£-323,792.00 |
£-552,552.00 |
£460,173.00 |
£175,054.00 |
| 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 |
£300,719.00 |
£225,530.00 |
£298,683.00 |
£327,412.00 |
£340,248.00 |
| Fundraising trading costs |
£565,778.00 |
£585,065.00 |
£670,351.00 |
£680,996.00 |
£885,657.00 |
| 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 |
£3,621,660.00 |
£3,783,864.00 |
£4,057,040.00 |
£4,413,395.00 |
£4,568,539.00 |
| Governance costs |
£32,369.00 |
£45,754.00 |
£37,346.00 |
£44,402.00 |
£37,963.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,520,526.00 |
£4,640,213.00 |
£5,063,420.00 |
£5,466,205.00 |
£5,832,407.00 |
| Support costs |
£399,462.00 |
£453,237.00 |
£539,102.00 |
£561,689.00 |
£656,662.00 |
| Depreciation |
£110,523.00 |
£152,090.00 |
£156,688.00 |
£162,506.00 |
£167,822.00 |
| Reserves |
£8,282,363.00 |
£4,371,736.00 |
£684,896.00 |
£682,315.00 |
£552,966.00 |
| Fixed assets at start of year |
£6,127,735.00 |
£7,140,018.00 |
£7,477,347.00 |
£6,956,734.00 |
£8,036,853.00 |
| Fixed assets at end of year |
£7,140,018.00 |
£7,477,347.00 |
£6,956,734.00 |
£8,036,853.00 |
£9,849,678.00 |
| Fixed investment assets at start of year |
£3,131,703.00 |
£3,712,388.00 |
£3,146,267.00 |
£2,728,588.00 |
£3,817,915.00 |
| Fixed investment assets at end of year |
£3,712,338.00 |
£3,146,267.00 |
£2,728,588.00 |
£3,817,915.00 |
£4,992,970.00 |
| Current investment assets |
£886,413.00 |
£2,825,677.00 |
£3,506,500.00 |
£1,862,174.00 |
£2,532,895.00 |
| Cash |
£95,120.00 |
£78,318.00 |
£110,506.00 |
£151,806.00 |
£147,561.00 |
| Total current assets |
£1,328,188.00 |
£3,251,344.00 |
£4,125,596.00 |
£2,335,262.00 |
£3,169,169.00 |
| Creditors within 1 year |
£183,598.00 |
£1,712,083.00 |
£1,753,014.00 |
£415,725.00 |
£2,161,468.00 |
| Long term creditors or provisions |
£2,245.00 |
£0.00 |
£0.00 |
£0.00 |
£60,318.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,282,363.00 |
£9,016,608.00 |
£9,329,316.00 |
£9,956,390.00 |
£10,797,061.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,630,939.00 |
£2,306,481.00 |
£2,361,749.00 |
£2,268,874.00 |
£2,713,841.00 |
| Unrestricted funds |
£6,651,424.00 |
£6,710,127.00 |
£6,967,567.00 |
£7,687,516.00 |
£8,083,220.00 |
| Total funds |
£8,282,363.00 |
£9,016,608.00 |
£9,329,316.00 |
£9,956,390.00 |
£10,797,061.00 |
| Employees |
143 |
150 |
128 |
130 |
136 |
| Volunteers |
831 |
800 |
|
|
1000 |
| Consolidated accounts |
|
true |
true |
|
true |
| Charity only accounts |
true |
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |