| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,775,182.00 |
£6,381,416.00 |
£5,244,931.00 |
£4,941,681.00 |
£4,666,663.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£2,066,988.00 |
£0.00 |
| Voluntary income |
£6,882,921.00 |
£8,014,467.00 |
£6,727,783.00 |
£7,008,669.00 |
£7,013,422.00 |
| Activities generating funds |
£845,137.00 |
£896,207.00 |
£1,049,498.00 |
£1,175,198.00 |
£1,126,550.00 |
| Income from charitable activities |
£330,613.00 |
£287,821.00 |
£583,540.00 |
£501,441.00 |
£497,802.00 |
| Investment income |
£252,500.00 |
£345,007.00 |
£417,494.00 |
£283,395.00 |
£367,405.00 |
| Other income |
£169,047.00 |
£165,564.00 |
£167,661.00 |
£0.00 |
£0.00 |
| Total income |
£8,480,218.00 |
£9,709,066.00 |
£8,945,976.00 |
£8,968,703.00 |
£9,005,179.00 |
| Investment gains |
£344,335.00 |
£-594,157.00 |
£-1,655,137.00 |
£2,179,069.00 |
£577,986.00 |
| 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 |
£1,251,850.00 |
£1,119,794.00 |
£1,833,313.00 |
£1,343,343.00 |
£1,375,155.00 |
| Fundraising trading costs |
£620,214.00 |
£697,199.00 |
£760,401.00 |
£723,340.00 |
£779,225.00 |
| Investment management costs |
£0.00 |
£11,241.00 |
£29,007.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,637,156.00 |
£4,818,951.00 |
£4,984,744.00 |
£5,163,924.00 |
£6,006,618.00 |
| Governance costs |
£110,347.00 |
£109,366.00 |
£74,630.00 |
£78,017.00 |
£86,893.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,619,567.00 |
£6,756,551.00 |
£7,682,095.00 |
£7,308,624.00 |
£8,247,891.00 |
| Support costs |
£577,082.00 |
£627,611.00 |
£730,698.00 |
£558,408.00 |
£392,636.00 |
| Depreciation |
£321,804.00 |
£285,212.00 |
£335,495.00 |
£394,298.00 |
£64,108.00 |
| Reserves |
£17,201,598.00 |
£15,029,356.00 |
£13,022,399.00 |
£7,163,000.00 |
£7,357,000.00 |
| Fixed assets at start of year |
£7,471,627.00 |
£5,791,098.00 |
£14,399,777.00 |
£13,924,061.00 |
£16,075,104.00 |
| Fixed assets at end of year |
£11,492,839.00 |
£14,399,777.00 |
£13,924,061.00 |
£16,075,104.00 |
£17,737,270.00 |
| Fixed investment assets at start of year |
£1,703,233.00 |
£5,701,741.00 |
£8,178,260.00 |
£7,714,801.00 |
£9,671,884.00 |
| Fixed investment assets at end of year |
£5,701,741.00 |
£8,183,260.00 |
£7,714,801.00 |
£9,671,884.00 |
£11,121,767.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,774,259.00 |
£1,811,862.00 |
£1,991,176.00 |
£3,030,159.00 |
£3,257,014.00 |
| Total current assets |
£6,288,941.00 |
£5,586,331.00 |
£3,643,240.00 |
£5,683,019.00 |
£5,543,179.00 |
| Creditors within 1 year |
£550,759.00 |
£396,729.00 |
£482,544.00 |
£462,434.00 |
£649,486.00 |
| 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 |
£17,231,021.00 |
£19,589,379.00 |
£17,084,757.00 |
£21,295,689.00 |
£22,630,963.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,423.00 |
£29,423.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
| Unrestricted funds |
£17,201,598.00 |
£19,559,956.00 |
£17,082,757.00 |
£21,293,689.00 |
£22,628,963.00 |
| Total funds |
£17,231,021.00 |
£19,589,379.00 |
£17,084,757.00 |
£21,295,689.00 |
£22,630,963.00 |
| Employees |
160 |
211 |
177 |
182 |
188 |
| Volunteers |
|
257 |
|
|
|
| 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 |