| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£2,592,762.00 |
£3,105,106.00 |
£4,657,750.00 |
£4,228,988.00 |
£3,774,936.00 |
£3,448,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,315,404.00 |
£6,041,896.00 |
£7,329,712.00 |
£6,956,215.00 |
£7,620,834.00 |
£4,744,000.00 |
| Activities generating funds |
£2,422,277.00 |
£2,939,057.00 |
£3,478,660.00 |
£4,265,291.00 |
£4,987,323.00 |
£5,510,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,939,000.00 |
| Investment income |
£507,519.00 |
£703,609.00 |
£748,272.00 |
£349,715.00 |
£319,224.00 |
£388,000.00 |
| Other income |
£36,830.00 |
£39,423.00 |
£47,525.00 |
£325,106.00 |
£40,723.00 |
£100,000.00 |
| Total income |
£8,282,030.00 |
£9,723,985.00 |
£11,604,169.00 |
£11,896,327.00 |
£12,968,104.00 |
£12,681,000.00 |
| Investment gains |
£521,025.00 |
£-356,527.00 |
£-1,757,465.00 |
£110,789.00 |
£441,869.00 |
£166,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-65,584.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,841,320.00 |
£2,099,911.00 |
£2,548,911.00 |
£2,977,603.00 |
£2,365,171.00 |
£2,440,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£1,184,767.00 |
£1,282,000.00 |
| Investment management costs |
£40,890.00 |
£40,271.00 |
£32,077.00 |
£25,000.00 |
£36,729.00 |
£53,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,455,358.00 |
£5,036,108.00 |
£5,427,619.00 |
£5,946,916.00 |
£6,050,160.00 |
£7,992,000.00 |
| Governance costs |
£117,395.00 |
£250,285.00 |
£124,018.00 |
£80,417.00 |
£86,138.00 |
£125,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,454,963.00 |
£7,426,575.00 |
£8,132,625.00 |
£9,044,936.00 |
£9,722,965.00 |
£11,892,000.00 |
| Support costs |
£815,600.00 |
£949,491.00 |
£739,310.00 |
£740,690.00 |
£795,555.00 |
£899,000.00 |
| Depreciation |
£353,175.00 |
£356,140.00 |
£296,509.00 |
£312,095.00 |
£317,211.00 |
£1,277,000.00 |
| Reserves |
£7,310,186.00 |
£5,248,075.00 |
£6,127,084.00 |
£7,961,596.00 |
£11,401,176.00 |
£12,854,000.00 |
| Fixed assets at start of year |
£16,986,034.00 |
£16,817,197.00 |
£17,029,476.00 |
£16,344,136.00 |
£21,760,355.00 |
£30,801,000.00 |
| Fixed assets at end of year |
£16,817,197.00 |
£16,433,021.00 |
£16,344,136.00 |
£21,760,355.00 |
£30,801,398.00 |
£32,151,000.00 |
| Fixed investment assets at start of year |
£9,425,657.00 |
£9,487,441.00 |
£7,039,632.00 |
£5,133,948.00 |
£6,244,008.00 |
£9,217,000.00 |
| Fixed investment assets at end of year |
£9,487,441.00 |
£7,039,634.00 |
£5,133,948.00 |
£15,516,347.00 |
£9,216,658.00 |
£11,477,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,000,000.00 |
| Cash |
£5,989,254.00 |
£8,351,813.00 |
£10,646,192.00 |
£11,643,547.00 |
£6,288,292.00 |
£2,393,000.00 |
| Total current assets |
£6,556,603.00 |
£9,037,464.00 |
£11,069,936.00 |
£12,032,755.00 |
£6,686,440.00 |
£4,757,000.00 |
| Creditors within 1 year |
£378,720.00 |
£534,522.00 |
£769,090.00 |
£2,644,577.00 |
£2,717,883.00 |
£1,183,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,995,080.00 |
£24,935,963.00 |
£26,644,982.00 |
£31,148,533.00 |
£34,769,955.00 |
£35,725,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£355,138.00 |
£794,501.00 |
£1,318,237.00 |
£1,361,578.00 |
£345,598.00 |
£645,000.00 |
| Unrestricted funds |
£22,639,942.00 |
£24,141,462.00 |
£25,326,745.00 |
£29,786,955.00 |
£34,424,357.00 |
£35,080,000.00 |
| Total funds |
£22,995,080.00 |
£24,935,963.00 |
£26,644,982.00 |
£31,148,533.00 |
£34,769,955.00 |
£35,725,000.00 |
| Employees |
156 |
171 |
183 |
187 |
213 |
228 |
| Volunteers |
757 |
700 |
|
|
726 |
777 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |