| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£1,281,361.00 |
£200,850.00 |
£192,322.00 |
£155,746.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,705,019.00 |
£8,316,108.00 |
£8,229,678.00 |
£7,930,194.00 |
£8,372,111.00 |
| Activities generating funds |
£832,689.00 |
£841,111.00 |
£899,833.00 |
£934,900.00 |
£843,799.00 |
| Income from charitable activities |
£794,519.00 |
£772,409.00 |
£923,355.00 |
£898,208.00 |
£1,028,432.00 |
| Investment income |
£610,534.00 |
£644,889.00 |
£612,127.00 |
£456,915.00 |
£652,067.00 |
| Other income |
£1,665,837.00 |
£4,430,110.00 |
£825,508.00 |
£107,344.00 |
£240,681.00 |
| Total income |
£12,608,598.00 |
£15,004,627.00 |
£11,490,501.00 |
£10,327,561.00 |
£11,137,090.00 |
| Investment gains |
£697,200.00 |
£-221,221.00 |
£-2,528,364.00 |
£2,530,514.00 |
£1,795,919.00 |
| 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 |
£92,893.00 |
£53,942.00 |
£43,366.00 |
£91,626.00 |
£152,872.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£26,864.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,834,027.00 |
£11,625,520.00 |
£13,655,719.00 |
£9,847,113.00 |
£11,048,851.00 |
| Governance costs |
£158,560.00 |
£179,677.00 |
£182,778.00 |
£192,009.00 |
£210,614.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,112,344.00 |
£11,859,139.00 |
£13,881,863.00 |
£10,130,748.00 |
£11,412,337.00 |
| Support costs |
£623,456.00 |
£730,773.00 |
£741,088.00 |
£786,082.00 |
£871,652.00 |
| Depreciation |
£364,310.00 |
£388,838.00 |
£416,351.00 |
£419,043.00 |
£460,726.00 |
| Reserves |
£2,917,295.00 |
£5,600,000.00 |
£4,800,000.00 |
£5,100,000.00 |
£33,740,431.00 |
| Fixed assets at start of year |
£25,901,795.00 |
£27,848,392.00 |
£28,107,448.00 |
£26,287,000.00 |
£29,069,996.00 |
| Fixed assets at end of year |
£27,848,392.00 |
£28,107,448.00 |
£26,287,000.00 |
£29,069,996.00 |
£30,913,265.00 |
| Fixed investment assets at start of year |
£10,243,722.00 |
£11,989,580.00 |
£11,768,359.00 |
£9,239,995.00 |
£16,796,893.00 |
| Fixed investment assets at end of year |
£11,989,580.00 |
£11,768,359.00 |
£9,239,995.00 |
£12,273,103.00 |
£14,200,082.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,616,144.00 |
£3,015,292.00 |
£2,104,850.00 |
£2,389,265.00 |
£2,862,713.00 |
| Total current assets |
£4,535,257.00 |
£7,393,765.00 |
£4,115,888.00 |
£4,020,090.00 |
£3,986,980.00 |
| Creditors within 1 year |
£895,758.00 |
£1,089,055.00 |
£910,456.00 |
£870,327.00 |
£1,159,814.00 |
| 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 |
£31,487,891.00 |
£34,412,158.00 |
£29,492,432.00 |
£32,219,759.00 |
£33,740,431.00 |
| Endowment funds |
£404,445.00 |
£402,645.00 |
£400,845.00 |
£351,449.00 |
£433,848.00 |
| Restricted funds |
£4,549,981.00 |
£4,498,838.00 |
£3,604,521.00 |
£4,526,645.00 |
£4,688,165.00 |
| Unrestricted funds |
£26,533,465.00 |
£29,510,675.00 |
£25,487,066.00 |
£27,341,665.00 |
£28,618,418.00 |
| Total funds |
£31,487,891.00 |
£34,412,158.00 |
£29,492,432.00 |
£32,219,759.00 |
£33,740,431.00 |
| Employees |
146 |
149 |
134 |
82 |
82 |
| Volunteers |
200 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |