| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,766,125.00 |
£1,071,554.00 |
£1,057,456.00 |
£3,481,010.00 |
£3,309,914.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,643,880.00 |
£5,328,109.00 |
£5,213,682.00 |
£9,018,184.00 |
£9,156,756.00 |
| Activities generating funds |
£2,019,292.00 |
£1,089,178.00 |
£3,148,901.00 |
£1,978,958.00 |
£5,098,379.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£640,070.00 |
| Investment income |
£901,941.00 |
£1,067,588.00 |
£1,291,894.00 |
£1,147,506.00 |
£1,102,974.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,565,113.00 |
£7,484,875.00 |
£9,654,477.00 |
£12,144,648.00 |
£15,998,179.00 |
| Investment gains |
£2,081,918.00 |
£-951,377.00 |
£-9,283,241.00 |
£8,176,491.00 |
£1,586,834.00 |
| 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 |
£1,077,210.00 |
£1,197,894.00 |
£1,367,542.00 |
£1,874,325.00 |
£2,992,681.00 |
| Fundraising trading costs |
£2,027,798.00 |
£1,095,517.00 |
£2,617,817.00 |
£1,550,369.00 |
£4,481,904.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,497,171.00 |
£2,380,143.00 |
£2,249,347.00 |
£2,434,241.00 |
£3,384,776.00 |
| Charitable activities costs |
£4,841,062.00 |
£4,892,640.00 |
£5,117,865.00 |
£5,469,494.00 |
£7,687,803.00 |
| Governance costs |
£46,607.00 |
£69,548.00 |
£70,631.00 |
£68,648.00 |
£122,067.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,992,677.00 |
£7,255,599.00 |
£9,173,855.00 |
£8,962,836.00 |
£15,284,455.00 |
| Support costs |
£1,314,852.00 |
£276,439.00 |
£374,202.00 |
£340,969.00 |
£512,586.00 |
| Depreciation |
£25,412.00 |
£37,781.00 |
£44,482.00 |
£39,826.00 |
£63,630.00 |
| Reserves |
£40,980,146.00 |
£40,212,049.00 |
£31,409,430.00 |
£42,767,618.00 |
£45,068,590.00 |
| Fixed assets at start of year |
£38,569,245.00 |
£39,571,177.00 |
£39,184,502.00 |
£30,007,468.00 |
£38,215,271.00 |
| Fixed assets at end of year |
£39,571,177.00 |
£39,184,502.00 |
£30,007,468.00 |
£38,215,271.00 |
£39,910,067.00 |
| Fixed investment assets at start of year |
£38,536,145.00 |
£39,493,238.00 |
£39,121,024.00 |
£29,922,829.00 |
£38,121,792.00 |
| Fixed investment assets at end of year |
£39,493,238.00 |
£39,121,024.00 |
£29,922,829.00 |
£38,121,792.00 |
£39,686,336.00 |
| Current investment assets |
£100,000.00 |
£200,000.00 |
£550,000.00 |
£2,200,000.00 |
£1,818,586.00 |
| Cash |
£367,740.00 |
£481,734.00 |
£513,736.00 |
£1,295,274.00 |
£1,823,527.00 |
| Total current assets |
£1,669,987.00 |
£1,449,588.00 |
£1,725,646.00 |
£4,869,221.00 |
£6,432,221.00 |
| Creditors within 1 year |
£261,018.00 |
£376,045.00 |
£277,688.00 |
£270,878.00 |
£1,227,702.00 |
| 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 |
£40,980,146.00 |
£40,258,045.00 |
£31,455,426.00 |
£42,813,614.00 |
£45,114,586.00 |
| Endowment funds |
£45,996.00 |
£45,996.00 |
£45,996.00 |
£45,996.00 |
£45,996.00 |
| Restricted funds |
£6,638,306.00 |
£5,895,376.00 |
£4,073,475.00 |
£4,980,888.00 |
£4,853,718.00 |
| Unrestricted funds |
£34,295,844.00 |
£34,316,673.00 |
£27,335,955.00 |
£37,786,730.00 |
£40,214,872.00 |
| Total funds |
£40,980,146.00 |
£40,258,045.00 |
£31,455,426.00 |
£42,813,614.00 |
£45,114,586.00 |
| Employees |
35 |
35 |
38 |
38 |
56 |
| Volunteers |
|
|
|
|
|
| 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 |