| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£953,534.00 |
£864,497.00 |
£1,060,352.00 |
£1,491,054.00 |
£525,182.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,317,117.00 |
| Voluntary income |
£1,707,157.00 |
£1,670,696.00 |
£2,239,682.00 |
£2,812,908.00 |
£1,842,299.00 |
| Activities generating funds |
£1,482,089.00 |
£2,050,322.00 |
£2,074,199.00 |
£2,127,415.00 |
£2,444,371.00 |
| Income from charitable activities |
£1,365,314.00 |
£1,695,969.00 |
£1,392,032.00 |
£1,549,566.00 |
£1,943,961.00 |
| Investment income |
£105,526.00 |
£109,592.00 |
£73,992.00 |
£58,149.00 |
£54,107.00 |
| Other income |
£21,324.00 |
£8,605.00 |
£4,590.00 |
£5,745.00 |
£13,225.00 |
| Total income |
£4,681,410.00 |
£5,535,184.00 |
£5,784,495.00 |
£6,553,783.00 |
£6,297,963.00 |
| Investment gains |
£0.00 |
£-14,848.00 |
£-39,802.00 |
£-17,841.00 |
£-15,685.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-161,000.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£220,562.00 |
£261,156.00 |
£302,036.00 |
£0.00 |
| Fundraising trading costs |
£1,215,852.00 |
£1,252,697.00 |
£1,666,732.00 |
£1,725,488.00 |
£2,382,042.00 |
| Investment management costs |
£0.00 |
£8,228.00 |
£3,230.00 |
£952.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,132,389.00 |
£3,604,476.00 |
£3,493,310.00 |
£3,300,766.00 |
£3,683,696.00 |
| Governance costs |
£381,776.00 |
£425,016.00 |
£517,803.00 |
£602,741.00 |
£508,057.00 |
| Other expenses |
£0.00 |
£2,664.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,730,017.00 |
£5,513,643.00 |
£5,942,231.00 |
£5,931,983.00 |
£6,573,795.00 |
| Support costs |
£381,776.00 |
£423,364.00 |
£517,803.00 |
£602,741.00 |
£508,057.00 |
| Depreciation |
£87,832.00 |
£82,867.00 |
£101,058.00 |
£113,092.00 |
£120,549.00 |
| Reserves |
£1,564,873.00 |
£1,546,400.00 |
£1,480,326.00 |
£1,950,275.00 |
£4,373,965.00 |
| Fixed assets at start of year |
£2,035,678.00 |
£1,977,255.00 |
£2,523,097.00 |
£2,286,774.00 |
£2,288,964.00 |
| Fixed assets at end of year |
£1,977,255.00 |
£2,523,097.00 |
£2,286,774.00 |
£2,288,964.00 |
£2,675,768.00 |
| Fixed investment assets at start of year |
£0.00 |
£475,355.00 |
£460,507.00 |
£274,751.00 |
£259,679.00 |
| Fixed investment assets at end of year |
£0.00 |
£460,507.00 |
£274,751.00 |
£259,679.00 |
£268,254.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,257,049.00 |
£2,107,711.00 |
£2,040,080.00 |
£2,389,130.00 |
£2,029,284.00 |
| Total current assets |
£2,758,611.00 |
£2,345,290.00 |
£2,364,245.00 |
£3,040,212.00 |
£2,462,363.00 |
| Creditors within 1 year |
£322,498.00 |
£448,326.00 |
£428,496.00 |
£502,694.00 |
£603,166.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£161,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-161,000.00 |
£0.00 |
| Total assets |
£4,413,368.00 |
£4,420,061.00 |
£4,222,523.00 |
£4,665,482.00 |
£4,373,965.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,848,495.00 |
£2,873,661.00 |
£2,742,197.00 |
£2,715,207.00 |
£2,916,677.00 |
| Unrestricted funds |
£1,564,873.00 |
£1,546,400.00 |
£1,480,326.00 |
£1,950,275.00 |
£1,457,288.00 |
| Total funds |
£4,413,368.00 |
£4,420,061.00 |
£4,222,523.00 |
£4,665,482.00 |
£4,373,965.00 |
| Employees |
103 |
156 |
165 |
169 |
222 |
| Volunteers |
560 |
|
|
|
500 |
| 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 |