| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,643,391.00 |
£2,288,000.00 |
£2,277,000.00 |
£2,537,000.00 |
£1,948,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£22,650,059.00 |
£27,217,000.00 |
£29,393,000.00 |
£34,441,000.00 |
£34,199,000.00 |
| Activities generating funds |
£1,027,758.00 |
£1,695,000.00 |
£1,280,000.00 |
£1,574,000.00 |
£988,000.00 |
| Income from charitable activities |
£6,845,298.00 |
£10,633,000.00 |
£12,458,000.00 |
£9,541,000.00 |
£12,879,000.00 |
| Investment income |
£483,808.00 |
£629,000.00 |
£535,000.00 |
£55,000.00 |
£51,000.00 |
| Other income |
£0.00 |
£83,000.00 |
£121,000.00 |
£0.00 |
£0.00 |
| Total income |
£31,006,923.00 |
£40,257,000.00 |
£43,787,000.00 |
£45,611,000.00 |
£48,117,000.00 |
| Investment gains |
£-67,087.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£6,438,031.00 |
£7,658,000.00 |
£9,582,000.00 |
£10,729,000.00 |
£11,181,000.00 |
| Fundraising trading costs |
£115,792.00 |
£137,000.00 |
£110,000.00 |
£116,000.00 |
£100,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£23,044,603.00 |
£27,403,000.00 |
£36,885,000.00 |
£33,967,000.00 |
£39,070,000.00 |
| Governance costs |
£385,112.00 |
£300,000.00 |
£342,000.00 |
£420,000.00 |
£416,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£29,983,538.00 |
£35,498,000.00 |
£46,919,000.00 |
£45,232,000.00 |
£50,767,000.00 |
| Support costs |
£2,356,735.00 |
£2,627,000.00 |
£3,686,000.00 |
£3,621,000.00 |
£3,555,000.00 |
| Depreciation |
£472,355.00 |
£514,000.00 |
£611,000.00 |
£651,000.00 |
£683,000.00 |
| Reserves |
£16,157,828.00 |
£18,248,000.00 |
£14,248,000.00 |
£15,426,000.00 |
£12,406,000.00 |
| Fixed assets at start of year |
£736,954.00 |
£606,000.00 |
£735,000.00 |
£944,000.00 |
£652,000.00 |
| Fixed assets at end of year |
£606,250.00 |
£735,000.00 |
£944,000.00 |
£652,000.00 |
£854,000.00 |
| Fixed investment assets at start of year |
£96,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£8,109,513.00 |
£9,404,000.00 |
£7,521,000.00 |
£9,841,000.00 |
£5,328,000.00 |
| Cash |
£6,323,927.00 |
£8,990,000.00 |
£7,663,000.00 |
£5,578,000.00 |
£7,985,000.00 |
| Total current assets |
£17,967,758.00 |
£23,135,000.00 |
£20,830,000.00 |
£21,110,000.00 |
£19,596,000.00 |
| Creditors within 1 year |
£2,415,549.00 |
£2,601,000.00 |
£3,579,000.00 |
£3,305,000.00 |
£4,472,000.00 |
| Long term creditors or provisions |
£0.00 |
£376,000.00 |
£434,000.00 |
£317,000.00 |
£488,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,158,459.00 |
£20,893,000.00 |
£17,761,000.00 |
£18,140,000.00 |
£15,490,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,493,034.00 |
£2,645,000.00 |
£1,728,000.00 |
£1,750,000.00 |
£1,899,000.00 |
| Unrestricted funds |
£14,665,425.00 |
£18,248,000.00 |
£16,033,000.00 |
£16,390,000.00 |
£13,591,000.00 |
| Total funds |
£16,158,459.00 |
£20,893,000.00 |
£17,761,000.00 |
£18,140,000.00 |
£15,490,000.00 |
| Employees |
474 |
529 |
585 |
607 |
606 |
| Volunteers |
2035 |
600 |
|
|
300 |
| Consolidated accounts |
true |
true |
|
|
true |
| Charity only accounts |
|
|
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |