| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£760,969.00 |
£787,561.00 |
£740,732.00 |
£778,135.00 |
£773,292.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,056,124.00 |
£2,412,089.00 |
£2,222,543.00 |
£2,289,598.00 |
£2,259,650.00 |
| Activities generating funds |
£1,438,286.00 |
£1,452,758.00 |
£1,480,421.00 |
£1,646,359.00 |
£1,758,138.00 |
| Income from charitable activities |
£1,150,011.00 |
£1,636,608.00 |
£1,611,854.00 |
£1,499,615.00 |
£2,013,727.00 |
| Investment income |
£47,694.00 |
£85,978.00 |
£103,420.00 |
£33,100.00 |
£14,506.00 |
| Other income |
£13,596.00 |
£9,086.00 |
£9,566.00 |
£10,285.00 |
£9,409.00 |
| Total income |
£4,705,711.00 |
£5,596,519.00 |
£5,427,804.00 |
£5,478,957.00 |
£6,055,430.00 |
| Investment gains |
£7,918.00 |
£-12,341.00 |
£-36,093.00 |
£25,783.00 |
£3,582.00 |
| 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 |
£372,658.00 |
£433,900.00 |
£562,959.00 |
£1,723,028.00 |
£542,701.00 |
| Fundraising trading costs |
£965,533.00 |
£997,072.00 |
£1,115,902.00 |
£0.00 |
£1,223,262.00 |
| 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 |
£2,973,586.00 |
£3,026,676.00 |
£3,471,739.00 |
£3,730,377.00 |
£3,900,833.00 |
| Governance costs |
£28,112.00 |
£35,422.00 |
£33,859.00 |
£33,549.00 |
£35,141.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,339,889.00 |
£4,493,070.00 |
£5,184,459.00 |
£5,486,954.00 |
£5,701,937.00 |
| Support costs |
£377,956.00 |
£420,399.00 |
£473,162.00 |
£569,463.00 |
£599,588.00 |
| Depreciation |
£119,804.00 |
£100,383.00 |
£144,709.00 |
£130,713.00 |
£100,070.00 |
| Reserves |
£1,073,108.00 |
£1,919,429.00 |
£2,210,661.00 |
£2,256,739.00 |
£1,895,374.00 |
| Fixed assets at start of year |
£6,372,461.00 |
£6,448,467.00 |
£6,519,616.00 |
£6,480,876.00 |
£6,370,679.00 |
| Fixed assets at end of year |
£6,448,467.00 |
£6,519,616.00 |
£6,506,856.00 |
£6,491,165.00 |
£7,240,918.00 |
| Fixed investment assets at start of year |
£136,029.00 |
£143,947.00 |
£131,606.00 |
£0.00 |
£120,486.00 |
| Fixed investment assets at end of year |
£143,947.00 |
£131,606.00 |
£94,703.00 |
£120,486.00 |
£124,068.00 |
| Current investment assets |
£0.00 |
£1,203,255.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,475,313.00 |
£1,478,637.00 |
£2,315,624.00 |
£2,528,728.00 |
£1,736,071.00 |
| Total current assets |
£2,122,745.00 |
£2,681,892.00 |
£2,995,532.00 |
£3,154,246.00 |
£2,834,150.00 |
| Creditors within 1 year |
£882,011.00 |
£421,174.00 |
£515,597.00 |
£640,829.00 |
£713,396.00 |
| 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 |
£7,689,201.00 |
£8,780,334.00 |
£8,986,791.00 |
£9,004,582.00 |
£9,361,672.00 |
| Endowment funds |
£3,326,877.00 |
£3,559,981.00 |
£3,411,343.00 |
£3,314,979.00 |
£3,854,039.00 |
| Restricted funds |
£20,414.00 |
£27,919.00 |
£82,900.00 |
£111,495.00 |
£76,720.00 |
| Unrestricted funds |
£4,341,910.00 |
£5,192,434.00 |
£5,492,548.00 |
£5,578,108.00 |
£5,430,913.00 |
| Total funds |
£7,689,201.00 |
£8,780,334.00 |
£8,986,791.00 |
£9,004,582.00 |
£9,361,672.00 |
| Employees |
163 |
168 |
167 |
164 |
162 |
| Volunteers |
1000 |
1000 |
|
|
|
| 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 |