| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£605,204.00 |
£682,751.00 |
£786,653.00 |
£525,034.00 |
£608,301.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,915,217.00 |
£3,161,498.00 |
£3,309,207.00 |
£3,290,890.00 |
£3,041,973.00 |
| Activities generating funds |
£685,122.00 |
£863,891.00 |
£564,437.00 |
£507,521.00 |
£430,445.00 |
| Income from charitable activities |
£1,097,489.00 |
£3,460,860.00 |
£3,948,006.00 |
£3,906,993.00 |
£3,768,926.00 |
| Investment income |
£206,349.00 |
£210,891.00 |
£241,789.00 |
£85,824.00 |
£72,896.00 |
| Other income |
£2,617,539.00 |
£0.00 |
£137,119.00 |
£0.00 |
£0.00 |
| Total income |
£7,521,716.00 |
£7,697,140.00 |
£8,200,558.00 |
£7,791,228.00 |
£7,314,240.00 |
| Investment gains |
£64,279.00 |
£-142,772.00 |
£-337,882.00 |
£337,882.00 |
£94,382.00 |
| Gains from asset revaluations |
£955,950.00 |
£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 |
£473,121.00 |
£628,347.00 |
£192,999.00 |
£199,711.00 |
£167,440.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£198,371.00 |
£77,860.00 |
£33,944.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£13,103.00 |
£8,167.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£28,005.00 |
£28,850.00 |
| Charitable activities costs |
£6,770,787.00 |
£6,987,508.00 |
£7,312,761.00 |
£7,344,419.00 |
£7,206,819.00 |
| Governance costs |
£105,420.00 |
£87,856.00 |
£86,878.00 |
£102,463.00 |
£101,673.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,349,328.00 |
£7,703,711.00 |
£7,791,009.00 |
£7,737,556.00 |
£7,518,043.00 |
| Support costs |
£303,485.00 |
£594,860.00 |
£564,103.00 |
£628,181.00 |
£643,952.00 |
| Depreciation |
£216,269.00 |
£55,326.00 |
£206,660.00 |
£190,992.00 |
£201,125.00 |
| Reserves |
£3,103,746.00 |
£3,550,804.00 |
£2,602,753.00 |
£2,893,786.00 |
£2,895,057.00 |
| Fixed assets at start of year |
£3,525,977.00 |
£4,507,672.00 |
£4,193,523.00 |
£3,938,113.00 |
£3,912,063.00 |
| Fixed assets at end of year |
£4,507,672.00 |
£4,193,523.00 |
£3,931,158.00 |
£4,299,270.00 |
£4,318,318.00 |
| Fixed investment assets at start of year |
£1,439,441.00 |
£1,511,450.00 |
£1,358,677.00 |
£977,695.00 |
£1,021,264.00 |
| Fixed investment assets at end of year |
£1,511,460.00 |
£1,358,677.00 |
£1,010,910.00 |
£1,338,093.00 |
£1,427,520.00 |
| Current investment assets |
£3,201,152.00 |
£3,703,949.00 |
£0.00 |
£3,146,727.00 |
£1,638,888.00 |
| Cash |
£812,830.00 |
£461,127.00 |
£776,150.00 |
£780,688.00 |
£2,217,537.00 |
| Total current assets |
£4,269,556.00 |
£4,165,076.00 |
£4,638,068.00 |
£4,392,843.00 |
£4,147,540.00 |
| Creditors within 1 year |
£706,268.00 |
£552,067.00 |
£691,027.00 |
£420,011.00 |
£303,177.00 |
| 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 |
£8,070,960.00 |
£7,806,532.00 |
£7,878,199.00 |
£8,272,102.00 |
£8,162,681.00 |
| Endowment funds |
£406,496.00 |
£364,304.00 |
£264,157.00 |
£365,155.00 |
£384,641.00 |
| Restricted funds |
£1,920,617.00 |
£1,379,273.00 |
£1,396,040.00 |
£1,398,013.00 |
£1,316,750.00 |
| Unrestricted funds |
£5,743,847.00 |
£6,062,955.00 |
£6,218,002.00 |
£6,508,934.00 |
£6,461,290.00 |
| Total funds |
£8,070,960.00 |
£7,806,532.00 |
£7,878,199.00 |
£8,272,102.00 |
£8,162,681.00 |
| Employees |
157 |
173 |
143 |
141 |
135 |
| Volunteers |
9653 |
10000 |
|
|
|
| Consolidated accounts |
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 |