| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,296,430.00 |
£2,118,440.00 |
£3,621,300.00 |
£1,416,326.00 |
£1,793,507.00 |
| Income from endowments |
£16,725.00 |
£0.00 |
£2,763.00 |
£2,129.00 |
£1,904.00 |
| Voluntary income |
£2,842,541.00 |
£2,887,345.00 |
£4,493,883.00 |
£1,961,981.00 |
£2,455,589.00 |
| Activities generating funds |
£14,796,412.00 |
£17,301,028.00 |
£18,176,823.00 |
£18,862,010.00 |
£18,526,460.00 |
| Income from charitable activities |
£1,827,844.00 |
£934,005.00 |
£706,909.00 |
£1,008,087.00 |
£613,787.00 |
| Investment income |
£1,159,778.00 |
£1,371,387.00 |
£1,602,201.00 |
£763,621.00 |
£770,605.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£271,927.00 |
| Total income |
£20,626,575.00 |
£22,493,765.00 |
£24,979,816.00 |
£22,595,699.00 |
£22,638,368.00 |
| Investment gains |
£1,471,896.00 |
£-553,215.00 |
£-5,901,071.00 |
£5,868,622.00 |
£2,277,327.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£6,113,286.00 |
£0.00 |
| Gains on pension fund |
£92,000.00 |
£53,000.00 |
£144,000.00 |
£-543,000.00 |
£31,000.00 |
| Voluntary income costs |
£415,389.00 |
£827,244.00 |
£1,494,723.00 |
£1,588,645.00 |
£1,500,698.00 |
| Fundraising trading costs |
£14,938,968.00 |
£0.00 |
£18,741,413.00 |
£18,114,771.00 |
£19,598,441.00 |
| Investment management costs |
£145,799.00 |
£135,255.00 |
£108,654.00 |
£123,195.00 |
£142,803.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,515,316.00 |
£6,977,577.00 |
£7,829,661.00 |
£8,829,400.00 |
£9,093,060.00 |
| Governance costs |
£109,013.00 |
£212,155.00 |
£215,097.00 |
£357,576.00 |
£278,857.00 |
| Other expenses |
£105,725.00 |
£16,006,911.00 |
£51,112.00 |
£827,795.00 |
£197,449.00 |
| Total expenses |
£23,230,210.00 |
£24,159,142.00 |
£28,440,660.00 |
£29,841,382.00 |
£30,811,308.00 |
| Support costs |
£1,253,334.00 |
£1,563,562.00 |
£1,550,236.00 |
£2,972,985.00 |
£2,595,429.00 |
| Depreciation |
£144,905.00 |
£137,990.00 |
£132,375.00 |
£127,274.00 |
£129,210.00 |
| Reserves |
£47,797,797.00 |
£48,155,329.00 |
£35,963,650.00 |
£39,944,303.00 |
£34,978,028.00 |
| Fixed assets at start of year |
£48,239,772.00 |
£47,060,838.00 |
£53,558,452.00 |
£47,337,464.00 |
£51,011,588.00 |
| Fixed assets at end of year |
£47,060,838.00 |
£53,558,452.00 |
£47,337,464.00 |
£51,011,588.00 |
£52,488,663.00 |
| Fixed investment assets at start of year |
£40,094,757.00 |
£39,060,728.00 |
£45,696,332.00 |
£39,607,719.00 |
£43,100,766.00 |
| Fixed investment assets at end of year |
£39,060,728.00 |
£45,696,332.00 |
£39,607,719.00 |
£43,100,766.00 |
£44,707,051.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,860,510.00 |
£2,562,961.00 |
£1,966,442.00 |
£4,146,879.00 |
£2,398,661.00 |
| Total current assets |
£3,725,313.00 |
£3,495,309.00 |
£2,794,912.00 |
£5,174,517.00 |
£3,123,555.00 |
| Creditors within 1 year |
£2,265,354.00 |
£2,313,170.00 |
£2,280,625.00 |
£2,347,192.00 |
£3,236,927.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£2,423,075.00 |
£3,782,012.00 |
£6,682,039.00 |
| Pension assets |
£-723,000.00 |
£-527,000.00 |
£-433,000.00 |
£-868,000.00 |
£-723,000.00 |
| Total assets |
£47,797,797.00 |
£54,213,591.00 |
£44,995,676.00 |
£49,188,901.00 |
£44,970,252.00 |
| Endowment funds |
£466,490.00 |
£6,058,262.00 |
£5,856,060.00 |
£6,039,286.00 |
£6,650,220.00 |
| Restricted funds |
£70,000.00 |
£3,264,527.00 |
£3,175,966.00 |
£3,205,312.00 |
£3,342,004.00 |
| Unrestricted funds |
£47,261,307.00 |
£44,890,802.00 |
£35,963,650.00 |
£39,944,303.00 |
£34,978,028.00 |
| Total funds |
£47,797,797.00 |
£54,213,591.00 |
£44,995,676.00 |
£49,188,901.00 |
£44,970,252.00 |
| Employees |
565 |
709 |
447 |
636 |
804 |
| Volunteers |
550 |
281 |
|
|
|
| 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 |