| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£963,105.00 |
£2,824,933.00 |
£1,635,696.00 |
£2,628,955.00 |
£1,823,390.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,981,525.00 |
£4,131,208.00 |
£3,087,117.00 |
£4,120,848.00 |
£3,434,243.00 |
| Activities generating funds |
£1,682,979.00 |
£1,897,844.00 |
£2,097,546.00 |
£2,322,225.00 |
£2,526,307.00 |
| Income from charitable activities |
£1,764,040.00 |
£2,086,697.00 |
£1,966,327.00 |
£1,945,591.00 |
£2,317,397.00 |
| Investment income |
£193,949.00 |
£262,499.00 |
£313,865.00 |
£185,329.00 |
£221,795.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,622,493.00 |
£8,378,248.00 |
£7,464,855.00 |
£8,573,993.00 |
£8,499,742.00 |
| Investment gains |
£11,256.00 |
£-57,032.00 |
£-811,580.00 |
£891,960.00 |
£411,697.00 |
| 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 |
£297,403.00 |
£314,624.00 |
£336,143.00 |
£369,181.00 |
£446,664.00 |
| Fundraising trading costs |
£1,074,036.00 |
£1,223,419.00 |
£1,394,030.00 |
£1,523,722.00 |
£1,838,782.00 |
| Investment management costs |
£27,353.00 |
£26,943.00 |
£24,607.00 |
£23,109.00 |
£34,004.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,541,089.00 |
£3,994,796.00 |
£4,471,367.00 |
£4,902,950.00 |
£5,521,934.00 |
| Governance costs |
£27,993.00 |
£33,775.00 |
£36,404.00 |
£37,524.00 |
£34,876.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,967,874.00 |
£5,593,557.00 |
£6,262,551.00 |
£6,856,486.00 |
£7,876,260.00 |
| Support costs |
£446,592.00 |
£467,316.00 |
£548,538.00 |
£613,424.00 |
£934,934.00 |
| Depreciation |
£129,840.00 |
£135,337.00 |
£151,996.00 |
£135,660.00 |
£217,401.00 |
| Reserves |
£9,453,601.00 |
£5,586,865.00 |
£6,710,422.00 |
£6,918,732.00 |
£7,441,696.00 |
| Fixed assets at start of year |
£7,312,508.00 |
£8,937,632.00 |
£11,237,036.00 |
£11,673,228.00 |
£15,263,597.00 |
| Fixed assets at end of year |
£8,937,632.00 |
£11,237,036.00 |
£11,673,228.00 |
£15,263,597.00 |
£15,487,327.00 |
| Fixed investment assets at start of year |
£2,944,805.00 |
£3,354,319.00 |
£5,406,791.00 |
£5,811,666.00 |
£9,435,667.00 |
| Fixed investment assets at end of year |
£3,354,319.00 |
£5,406,791.00 |
£5,811,666.00 |
£9,435,667.00 |
£9,330,979.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£603,872.00 |
£180,074.00 |
£511,836.00 |
£415,301.00 |
£627,615.00 |
| Total current assets |
£1,083,870.00 |
£1,601,387.00 |
£1,419,155.00 |
£637,722.00 |
£1,844,110.00 |
| Creditors within 1 year |
£567,901.00 |
£657,162.00 |
£520,399.00 |
£654,106.00 |
£818,879.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£65,762.00 |
£295,929.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,453,601.00 |
£12,181,261.00 |
£12,571,984.00 |
£15,181,451.00 |
£16,216,629.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,783,543.00 |
£3,134,182.00 |
£3,076,110.00 |
£3,024,712.00 |
£3,255,017.00 |
| Unrestricted funds |
£6,670,058.00 |
£9,047,079.00 |
£9,495,874.00 |
£12,156,739.00 |
£12,961,612.00 |
| Total funds |
£9,453,601.00 |
£12,181,261.00 |
£12,571,984.00 |
£15,181,451.00 |
£16,216,629.00 |
| Employees |
118 |
127 |
136 |
147 |
160 |
| Volunteers |
682 |
730 |
|
|
828 |
| 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 |