| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£93,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£712,241.00 |
£833,618.00 |
£1,126,182.00 |
£862,000.00 |
£1,079,000.00 |
| Activities generating funds |
£6,131,012.00 |
£6,887,610.00 |
£6,446,427.00 |
£7,529,000.00 |
£5,788,000.00 |
| Income from charitable activities |
£4,641,728.00 |
£4,447,929.00 |
£4,652,981.00 |
£7,216,000.00 |
£3,017,000.00 |
| Investment income |
£1,942,989.00 |
£2,110,509.00 |
£1,945,024.00 |
£0.00 |
£782,000.00 |
| Other income |
£25,605.00 |
£0.00 |
£0.00 |
£0.00 |
£4,426,000.00 |
| Total income |
£13,453,575.00 |
£14,279,666.00 |
£14,170,614.00 |
£15,607,000.00 |
£15,092,000.00 |
| Investment gains |
£4,735,434.00 |
£142,768.00 |
£-340,146.00 |
£123,000.00 |
£809,000.00 |
| Gains from asset revaluations |
£0.00 |
£-3,726.00 |
£-1,917,330.00 |
£-11,669,000.00 |
£0.00 |
| Gains on pension fund |
£-15,000.00 |
£-707,000.00 |
£156,000.00 |
£-238,000.00 |
£201,000.00 |
| Voluntary income costs |
£234,053.00 |
£246,775.00 |
£256,008.00 |
£249,000.00 |
£278,000.00 |
| Fundraising trading costs |
£5,720,008.00 |
£6,625,264.00 |
£6,785,082.00 |
£7,477,000.00 |
£5,896,000.00 |
| Investment management costs |
£1,128,519.00 |
£923,121.00 |
£834,151.00 |
£0.00 |
£396,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,544,914.00 |
£6,517,971.00 |
£7,176,458.00 |
£8,514,000.00 |
£9,367,000.00 |
| Governance costs |
£72,078.00 |
£71,242.00 |
£67,626.00 |
£67,000.00 |
£62,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£536,000.00 |
£1,137,000.00 |
| Total expenses |
£13,699,572.00 |
£14,384,373.00 |
£15,119,325.00 |
£16,843,000.00 |
£17,136,000.00 |
| Support costs |
£778,475.00 |
£856,482.00 |
£953,919.00 |
£1,050,000.00 |
£1,132,000.00 |
| Depreciation |
£234,055.00 |
£227,219.00 |
£297,944.00 |
£480,000.00 |
£346,000.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£6,745,000.00 |
£4,908,000.00 |
| Fixed assets at start of year |
£48,066,843.00 |
£49,806,921.00 |
£50,461,707.00 |
£48,032,000.00 |
£32,777,000.00 |
| Fixed assets at end of year |
£45,706,921.00 |
£50,461,707.00 |
£48,032,445.00 |
£32,777,000.00 |
£32,490,000.00 |
| Fixed investment assets at start of year |
£34,977,731.00 |
£36,201,141.00 |
£36,815,140.00 |
£36,330,000.00 |
£17,031,000.00 |
| Fixed investment assets at end of year |
£32,101,141.00 |
£36,815,140.00 |
£36,329,678.00 |
£17,031,000.00 |
£16,410,000.00 |
| Current investment assets |
£1,565,439.00 |
£0.00 |
£0.00 |
£3,058,000.00 |
£2,550,000.00 |
| Cash |
£4,438,018.00 |
£1,132,265.00 |
£992,425.00 |
£774,000.00 |
£466,000.00 |
| Total current assets |
£9,291,033.00 |
£4,556,939.00 |
£4,677,719.00 |
£7,533,000.00 |
£6,713,000.00 |
| Creditors within 1 year |
£4,394,468.00 |
£4,207,316.00 |
£4,929,883.00 |
£5,199,000.00 |
£5,562,000.00 |
| Long term creditors or provisions |
£131,836.00 |
£59,925.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,712,000.00 |
£-2,419,000.00 |
£-2,263,000.00 |
£-497,000.00 |
£0.00 |
| Total assets |
£48,759,650.00 |
£48,332,405.00 |
£45,517,281.00 |
£34,614,000.00 |
£33,641,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,885,638.00 |
£2,309,676.00 |
£2,299,513.00 |
£1,729,000.00 |
£1,022,000.00 |
| Unrestricted funds |
£46,874,012.00 |
£46,022,729.00 |
£43,217,768.00 |
£32,885,000.00 |
£32,619,000.00 |
| Total funds |
£48,759,650.00 |
£48,332,405.00 |
£45,517,281.00 |
£34,614,000.00 |
£33,641,000.00 |
| Employees |
250 |
262 |
254 |
272 |
269 |
| Volunteers |
100 |
100 |
|
|
650 |
| 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 |