| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,471,684.00 |
£1,264,192.00 |
£914,574.00 |
£806,120.00 |
£417,080.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,892,569.00 |
£1,948,064.00 |
£1,450,815.00 |
£1,170,974.00 |
£848,891.00 |
| Activities generating funds |
£1,011,625.00 |
£1,023,682.00 |
£1,083,485.00 |
£1,135,648.00 |
£1,124,164.00 |
| Income from charitable activities |
£1,177,805.00 |
£1,618,062.00 |
£1,483,366.00 |
£1,404,129.00 |
£2,043,900.00 |
| Investment income |
£123,311.00 |
£172,051.00 |
£208,454.00 |
£121,923.00 |
£98,429.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,205,310.00 |
£4,761,859.00 |
£4,226,120.00 |
£3,832,673.00 |
£4,115,384.00 |
| Investment gains |
£190,270.00 |
£-219,604.00 |
£-553,030.00 |
£574,554.00 |
£54,758.00 |
| 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 |
£30,091.00 |
£28,281.00 |
£32,056.00 |
£28,177.00 |
£32,387.00 |
| Fundraising trading costs |
£690,944.00 |
£696,968.00 |
£744,157.00 |
£702,805.00 |
£714,845.00 |
| Investment management costs |
£15,960.00 |
£17,423.00 |
£14,810.00 |
£12,869.00 |
£16,725.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,551,938.00 |
£2,718,421.00 |
£3,048,427.00 |
£3,008,995.00 |
£2,876,998.00 |
| Governance costs |
£20,992.00 |
£55,964.00 |
£27,161.00 |
£34,596.00 |
£45,323.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,309,925.00 |
£3,517,057.00 |
£3,866,611.00 |
£3,787,442.00 |
£3,686,278.00 |
| Support costs |
£360,416.00 |
£392,192.00 |
£437,095.00 |
£424,110.00 |
£439,379.00 |
| Depreciation |
£127,042.00 |
£119,713.00 |
£134,265.00 |
£145,577.00 |
£117,522.00 |
| Reserves |
£19.00 |
£4,571,304.00 |
£3,331,000.00 |
£4,052,993.00 |
£3,652,000.00 |
| Fixed assets at start of year |
£4,959,618.00 |
£5,677,213.00 |
£7,048,254.00 |
£5,475,785.00 |
£6,031,102.00 |
| Fixed assets at end of year |
£5,677,213.00 |
£7,048,254.00 |
£5,475,785.00 |
£6,031,100.00 |
£6,899,987.00 |
| Fixed investment assets at start of year |
£2,474,277.00 |
£3,283,609.00 |
£4,464,246.00 |
£1,926,538.00 |
£2,502,519.00 |
| Fixed investment assets at end of year |
£3,283,609.00 |
£4,464,246.00 |
£1,926,538.00 |
£2,502,517.00 |
£2,557,323.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£639,459.00 |
£505,108.00 |
£3,159,802.00 |
£1,861,863.00 |
£1,538,363.00 |
| Total current assets |
£1,837,176.00 |
£543,371.00 |
£3,247,740.00 |
£1,973,629.00 |
£1,653,254.00 |
| Creditors within 1 year |
£1,384,275.00 |
£436,313.00 |
£1,761,734.00 |
£423,153.00 |
£487,801.00 |
| 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 |
£6,130,114.00 |
£7,155,312.00 |
£6,961,791.00 |
£7,581,576.00 |
£8,065,440.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£829,495.00 |
£1,396,551.00 |
£1,578,117.00 |
£1,527,248.00 |
£1,959,571.00 |
| Unrestricted funds |
£5,300,619.00 |
£5,758,761.00 |
£5,383,674.00 |
£6,054,328.00 |
£6,105,869.00 |
| Total funds |
£6,130,114.00 |
£7,155,312.00 |
£6,961,791.00 |
£7,581,576.00 |
£8,065,440.00 |
| Employees |
132 |
76 |
143 |
141 |
126 |
| Volunteers |
393 |
384 |
|
|
420 |
| 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 |