| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,025,769.00 |
£1,384,000.00 |
£325,000.00 |
£488,000.00 |
£3,006,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,607,721.00 |
£4,556,000.00 |
£2,735,000.00 |
£3,374,000.00 |
£5,994,000.00 |
| Activities generating funds |
£318,827.00 |
£748,000.00 |
£1,467,000.00 |
£2,752,000.00 |
£3,557,000.00 |
| Income from charitable activities |
£512,697.00 |
£528,000.00 |
£569,000.00 |
£702,000.00 |
£1,163,000.00 |
| Investment income |
£487,778.00 |
£590,000.00 |
£553,000.00 |
£385,000.00 |
£373,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,927,023.00 |
£6,422,000.00 |
£5,324,000.00 |
£7,213,000.00 |
£11,087,000.00 |
| Investment gains |
£660,528.00 |
£-943,000.00 |
£-2,636,000.00 |
£1,362,000.00 |
£226,000.00 |
| 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 |
£517,861.00 |
£1,134,000.00 |
£1,352,000.00 |
£1,192,000.00 |
£979,000.00 |
| Fundraising trading costs |
£379,821.00 |
£879,000.00 |
£1,895,000.00 |
£2,766,000.00 |
£3,241,000.00 |
| 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 |
£3,295,475.00 |
£3,737,000.00 |
£4,046,000.00 |
£4,289,000.00 |
£4,648,000.00 |
| Governance costs |
£49,782.00 |
£48,000.00 |
£42,000.00 |
£52,000.00 |
£140,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,242,939.00 |
£5,798,000.00 |
£7,335,000.00 |
£8,299,000.00 |
£9,008,000.00 |
| Support costs |
£793,371.00 |
£952,000.00 |
£1,313,000.00 |
£1,746,000.00 |
£1,648,000.00 |
| Depreciation |
£280,663.00 |
£330,000.00 |
£522,000.00 |
£561,000.00 |
£574,000.00 |
| Reserves |
£14,572,000.00 |
£14,205,000.00 |
£6,492,000.00 |
£8,345,000.00 |
£15,719,000.00 |
| Fixed assets at start of year |
£18,822,292.00 |
£19,048,000.00 |
£17,725,000.00 |
£14,162,000.00 |
£14,894,000.00 |
| Fixed assets at end of year |
£19,047,330.00 |
£17,725,000.00 |
£14,162,000.00 |
£14,894,000.00 |
£15,711,000.00 |
| Fixed investment assets at start of year |
£18,822,292.00 |
£14,003,000.00 |
£12,632,000.00 |
£8,447,000.00 |
£8,312,000.00 |
| Fixed investment assets at end of year |
£14,002,802.00 |
£12,632,000.00 |
£8,447,000.00 |
£8,312,000.00 |
£9,093,000.00 |
| Current investment assets |
£146,587.00 |
£91,000.00 |
£50,000.00 |
£12,000.00 |
£31,000.00 |
| Cash |
£364,387.00 |
£1,341,000.00 |
£631,000.00 |
£253,000.00 |
£1,351,000.00 |
| Total current assets |
£837,993.00 |
£1,812,000.00 |
£1,249,000.00 |
£841,000.00 |
£2,034,000.00 |
| Creditors within 1 year |
£268,381.00 |
£239,000.00 |
£760,000.00 |
£808,000.00 |
£513,000.00 |
| 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 |
£19,616,942.00 |
£19,298,000.00 |
£14,651,000.00 |
£14,927,000.00 |
£17,232,000.00 |
| Endowment funds |
£51,858.00 |
£52,000.00 |
£51,000.00 |
£51,000.00 |
£51,000.00 |
| Restricted funds |
£10,760,625.00 |
£7,193,000.00 |
£3,634,000.00 |
£1,900,000.00 |
£1,454,000.00 |
| Unrestricted funds |
£8,804,459.00 |
£12,053,000.00 |
£10,966,000.00 |
£12,976,000.00 |
£15,727,000.00 |
| Total funds |
£19,616,942.00 |
£19,298,000.00 |
£14,651,000.00 |
£14,927,000.00 |
£17,232,000.00 |
| Employees |
124 |
151 |
195 |
221 |
221 |
| Volunteers |
144 |
400 |
|
|
650 |
| 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 |