| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£423,991.00 |
£1,101,353.00 |
£799,473.00 |
£866,762.00 |
£654,131.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,000.00 |
| Voluntary income |
£1,881,176.00 |
£2,062,240.00 |
£1,612,262.00 |
£1,736,077.00 |
£1,884,237.00 |
| Activities generating funds |
£1,258,920.00 |
£1,278,286.00 |
£1,496,151.00 |
£1,593,987.00 |
£1,736,752.00 |
| Income from charitable activities |
£1,114,224.00 |
£1,039,980.00 |
£1,190,964.00 |
£1,409,079.00 |
£1,371,835.00 |
| Investment income |
£182,981.00 |
£249,582.00 |
£159,242.00 |
£92,874.00 |
£121,104.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,437,301.00 |
£4,630,088.00 |
£4,458,619.00 |
£4,832,017.00 |
£5,113,928.00 |
| Investment gains |
£162,542.00 |
£-456,112.00 |
£-956,940.00 |
£767,197.00 |
£179,500.00 |
| 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 |
£149,080.00 |
£163,586.00 |
£273,614.00 |
£201,868.00 |
£239,299.00 |
| Fundraising trading costs |
£744,691.00 |
£813,232.00 |
£1,078,372.00 |
£979,741.00 |
£1,089,363.00 |
| Investment management costs |
£20,123.00 |
£19,717.00 |
£14,667.00 |
£15,987.00 |
£20,247.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,545,477.00 |
£2,764,339.00 |
£2,860,089.00 |
£2,684,898.00 |
£2,971,688.00 |
| Governance costs |
£26,533.00 |
£19,838.00 |
£26,812.00 |
£23,649.00 |
£26,028.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,485,904.00 |
£3,780,712.00 |
£4,253,554.00 |
£3,906,143.00 |
£4,346,625.00 |
| Support costs |
£525,865.00 |
£579,923.00 |
£718,199.00 |
£683,409.00 |
£728,628.00 |
| Depreciation |
£105,769.00 |
£112,606.00 |
£141,911.00 |
£162,769.00 |
£173,835.00 |
| Reserves |
£4,543,856.00 |
£4,667,778.00 |
£2,908,640.00 |
£4,802,899.00 |
£5,799,054.00 |
| Fixed assets at start of year |
£4,944,064.00 |
£5,989,958.00 |
£5,675,378.00 |
£5,372,165.00 |
£6,066,333.00 |
| Fixed assets at end of year |
£5,989,958.00 |
£5,675,378.00 |
£5,372,165.00 |
£6,066,333.00 |
£6,536,634.00 |
| Fixed investment assets at start of year |
£2,558,686.00 |
£3,563,978.00 |
£3,232,890.00 |
£2,354,490.00 |
£3,181,183.00 |
| Fixed investment assets at end of year |
£3,563,978.00 |
£3,232,890.00 |
£2,354,490.00 |
£3,181,183.00 |
£3,668,835.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,125,608.00 |
£1,963,568.00 |
£1,436,597.00 |
£2,473,271.00 |
£4,198,824.00 |
| Total current assets |
£2,215,077.00 |
£2,141,178.00 |
£1,660,138.00 |
£2,604,652.00 |
£4,290,261.00 |
| Creditors within 1 year |
£1,238,909.00 |
£457,166.00 |
£424,788.00 |
£370,399.00 |
£1,576,151.00 |
| 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 |
£6,966,126.00 |
£7,359,390.00 |
£6,607,515.00 |
£8,300,586.00 |
£9,250,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,000.00 |
| Restricted funds |
£661,138.00 |
£918,904.00 |
£1,029,725.00 |
£397,509.00 |
£519,139.00 |
| Unrestricted funds |
£6,304,988.00 |
£6,440,486.00 |
£5,577,790.00 |
£7,903,077.00 |
£8,699,605.00 |
| Total funds |
£6,966,126.00 |
£7,359,390.00 |
£6,607,515.00 |
£8,300,586.00 |
£9,250,744.00 |
| Employees |
84 |
86 |
90 |
86 |
91 |
| Volunteers |
420 |
480 |
|
|
472 |
| 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 |