| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£79,632.00 |
£881,636.00 |
£103,119.00 |
£284,767.00 |
£444,077.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£477,741.00 |
£1,346,448.00 |
£618,462.00 |
£765,499.00 |
£738,711.00 |
| Activities generating funds |
£555,888.00 |
£598,944.00 |
£655,342.00 |
£1,008,215.00 |
£903,410.00 |
| Income from charitable activities |
£2,836,348.00 |
£2,689,047.00 |
£3,223,893.00 |
£3,072,890.00 |
£3,074,227.00 |
| Investment income |
£82,296.00 |
£72,190.00 |
£90,259.00 |
£52,132.00 |
£47,665.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,952,273.00 |
£4,706,629.00 |
£4,587,956.00 |
£4,898,736.00 |
£4,764,013.00 |
| Investment gains |
£35,706.00 |
£-66,749.00 |
£-139,701.00 |
£110,404.00 |
£17,306.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£279,000.00 |
£235,000.00 |
£-529,000.00 |
£-820,000.00 |
£338,000.00 |
| Voluntary income costs |
£69,243.00 |
£96,374.00 |
£64,170.00 |
£128,670.00 |
£103,716.00 |
| Fundraising trading costs |
£316,563.00 |
£356,417.00 |
£415,941.00 |
£626,985.00 |
£594,652.00 |
| 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 |
£3,430,183.00 |
£3,533,252.00 |
£3,915,003.00 |
£4,171,699.00 |
£4,115,224.00 |
| Governance costs |
£61,535.00 |
£37,051.00 |
£50,211.00 |
£39,623.00 |
£37,201.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,877,524.00 |
£4,023,094.00 |
£4,445,325.00 |
£4,966,977.00 |
£4,850,793.00 |
| Support costs |
£970,983.00 |
£1,007,372.00 |
£1,150,527.00 |
£1,176,758.00 |
£1,135,470.00 |
| Depreciation |
£71,035.00 |
£73,761.00 |
£79,074.00 |
£84,282.00 |
£68,937.00 |
| Reserves |
£1,197,112.00 |
£1,634,088.00 |
£1,674,000.00 |
£1,884,000.00 |
£1,756,000.00 |
| Fixed assets at start of year |
£2,084,337.00 |
£2,097,413.00 |
£2,086,480.00 |
£1,968,641.00 |
£2,108,357.00 |
| Fixed assets at end of year |
£2,097,413.00 |
£2,086,480.00 |
£1,968,641.00 |
£2,108,357.00 |
£2,070,468.00 |
| Fixed investment assets at start of year |
£512,032.00 |
£548,126.00 |
£481,377.00 |
£341,676.00 |
£452,080.00 |
| Fixed investment assets at end of year |
£548,126.00 |
£481,377.00 |
£341,676.00 |
£452,080.00 |
£469,386.00 |
| Current investment assets |
£1,103,085.00 |
£1,496,366.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£283,584.00 |
£23,380.00 |
£2,359,042.00 |
£2,071,804.00 |
£2,032,089.00 |
| Total current assets |
£2,301,816.00 |
£2,986,142.00 |
£3,279,786.00 |
£3,177,212.00 |
£2,892,574.00 |
| Creditors within 1 year |
£1,229,420.00 |
£1,295,838.00 |
£1,438,577.00 |
£1,388,189.00 |
£1,344,982.00 |
| Long term creditors or provisions |
£22,639.00 |
£22,828.00 |
£21,964.00 |
£22,331.00 |
£23,485.00 |
| Pension assets |
£-961,000.00 |
£-716,000.00 |
£-1,276,000.00 |
£-2,141,000.00 |
£-1,592,000.00 |
| Total assets |
£2,186,170.00 |
£3,037,956.00 |
£2,511,886.00 |
£1,734,049.00 |
£2,002,575.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£147,732.00 |
£514,766.00 |
£487,271.00 |
£334,596.00 |
£237,325.00 |
| Unrestricted funds |
£2,038,438.00 |
£2,523,190.00 |
£2,024,615.00 |
£1,399,453.00 |
£1,765,250.00 |
| Total funds |
£2,186,170.00 |
£3,037,956.00 |
£2,511,886.00 |
£1,734,049.00 |
£2,002,575.00 |
| Employees |
93 |
96 |
107 |
109 |
104 |
| Volunteers |
|
30000 |
|
|
40000 |
| 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 |