| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£749,658.00 |
£1,122,928.00 |
£1,298,037.00 |
£577,468.00 |
£595,430.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,180,736.00 |
£2,620,100.00 |
£2,874,236.00 |
£903,228.00 |
£866,257.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£224,089.00 |
£497,050.00 |
| Income from charitable activities |
£138,122.00 |
£179,091.00 |
£192,940.00 |
£1,167,567.00 |
£1,206,730.00 |
| Investment income |
£199,988.00 |
£232,784.00 |
£234,331.00 |
£134,899.00 |
£128,885.00 |
| Other income |
£0.00 |
£33,000.00 |
£35,500.00 |
£0.00 |
£291,002.00 |
| Total income |
£2,518,846.00 |
£3,064,975.00 |
£3,337,007.00 |
£2,429,783.00 |
£2,989,924.00 |
| Investment gains |
£94,371.00 |
£94,894.00 |
£-563,832.00 |
£577,293.00 |
£134,958.00 |
| Gains from asset revaluations |
£14,339.00 |
£-438,468.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£45,705.00 |
£54,180.00 |
£46,075.00 |
£75,603.00 |
£192,085.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£83,542.00 |
| Investment management costs |
£10,658.00 |
£7,087.00 |
£14,217.00 |
£18,466.00 |
£20,205.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,219,397.00 |
£2,400,629.00 |
£2,683,168.00 |
£2,852,641.00 |
£3,048,669.00 |
| Governance costs |
£4,197.00 |
£3,934.00 |
£3,721.00 |
£5,679.00 |
£9,603.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,279,957.00 |
£2,465,830.00 |
£2,747,181.00 |
£2,952,389.00 |
£3,354,104.00 |
| Support costs |
£63,434.00 |
£65,201.00 |
£64,013.00 |
£107,024.00 |
£120,983.00 |
| Depreciation |
£68,372.00 |
£80,189.00 |
£41,198.00 |
£99,624.00 |
£115,390.00 |
| Reserves |
£7,728,360.00 |
£5,158,321.00 |
£3,682,854.00 |
£3,835,046.00 |
£3,230,303.00 |
| Fixed assets at start of year |
£5,540,559.00 |
£6,062,278.00 |
£6,176,734.00 |
£3,673,385.00 |
£7,381,414.00 |
| Fixed assets at end of year |
£6,062,278.00 |
£6,176,734.00 |
£6,383,968.00 |
£7,381,414.00 |
£7,419,447.00 |
| Fixed investment assets at start of year |
£3,213,660.00 |
£3,551,761.00 |
£3,021,924.00 |
£2,710,583.00 |
£3,355,534.00 |
| Fixed investment assets at end of year |
£3,551,761.00 |
£3,154,810.00 |
£3,673,385.00 |
£3,355,534.00 |
£3,104,032.00 |
| Current investment assets |
£0.00 |
£319,565.00 |
£261,477.00 |
£115,160.00 |
£104,007.00 |
| Cash |
£1,613,449.00 |
£1,856,175.00 |
£1,723,668.00 |
£887,504.00 |
£594,367.00 |
| Total current assets |
£1,777,576.00 |
£2,175,740.00 |
£1,985,145.00 |
£1,145,765.00 |
£782,487.00 |
| Creditors within 1 year |
£111,494.00 |
£172,229.00 |
£162,874.00 |
£266,253.00 |
£170,230.00 |
| 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 |
£7,728,360.00 |
£8,180,245.00 |
£8,206,239.00 |
£8,260,926.00 |
£8,031,704.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£196,314.00 |
£194,603.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£7,728,360.00 |
£7,983,931.00 |
£8,011,636.00 |
£8,260,926.00 |
£8,031,704.00 |
| Total funds |
£7,728,360.00 |
£8,180,245.00 |
£8,206,239.00 |
£8,260,926.00 |
£8,031,704.00 |
| Employees |
64 |
65 |
70 |
68 |
79 |
| Volunteers |
220 |
140 |
|
|
200 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |