| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£722,695.00 |
£1,404,648.00 |
£1,003,086.00 |
£498,531.00 |
£787,837.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,887,566.00 |
£3,080,868.00 |
£1,906,178.00 |
£1,796,099.00 |
£2,633,187.00 |
| Activities generating funds |
£1,435,698.00 |
£1,514,474.00 |
£1,587,708.00 |
£1,732,526.00 |
£1,967,921.00 |
| Income from charitable activities |
£1,236,828.00 |
£1,627,385.00 |
£1,697,926.00 |
£1,800,187.00 |
£1,874,141.00 |
| Investment income |
£111,622.00 |
£134,456.00 |
£146,530.00 |
£61,795.00 |
£67,277.00 |
| Other income |
£112,893.00 |
£79,347.00 |
£66,940.00 |
£33,561.00 |
£33,010.00 |
| Total income |
£4,784,607.00 |
£6,436,530.00 |
£5,405,282.00 |
£5,424,168.00 |
£6,575,536.00 |
| Investment gains |
£48,557.00 |
£-118,061.00 |
£-254,989.00 |
£289,024.00 |
£84,063.00 |
| 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 |
£322,227.00 |
£365,434.00 |
£423,278.00 |
£433,948.00 |
£492,200.00 |
| Fundraising trading costs |
£941,915.00 |
£1,014,294.00 |
£1,083,945.00 |
£1,142,231.00 |
£1,262,721.00 |
| 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 |
£3,241,853.00 |
£3,459,902.00 |
£4,067,798.00 |
£4,102,954.00 |
£4,062,749.00 |
| Governance costs |
£9,955.00 |
£17,584.00 |
£7,388.00 |
£4,429.00 |
£12,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,515,950.00 |
£4,857,214.00 |
£5,582,409.00 |
£5,683,562.00 |
£5,830,350.00 |
| Support costs |
£802,693.00 |
£1,007,336.00 |
£1,097,463.00 |
£1,007,401.00 |
£1,133,334.00 |
| Depreciation |
£172,359.00 |
£146,905.00 |
£234,352.00 |
£220,766.00 |
£190,215.00 |
| Reserves |
£1,710,797.00 |
£2,271,427.00 |
£2,585,251.00 |
£3,061,279.00 |
£2,905,507.00 |
| Fixed assets at start of year |
£2,177,955.00 |
£4,194,240.00 |
£4,387,841.00 |
£4,429,722.00 |
£3,317,224.00 |
| Fixed assets at end of year |
£4,194,240.00 |
£4,387,842.00 |
£4,429,723.00 |
£5,076,215.00 |
£5,548,422.00 |
| Fixed investment assets at start of year |
£1,597,893.00 |
£1,338,335.00 |
£1,181,670.00 |
£989,401.00 |
£1,758,991.00 |
| Fixed investment assets at end of year |
£1,338,335.00 |
£1,181,670.00 |
£989,401.00 |
£1,758,991.00 |
£1,840,173.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,319,022.00 |
£2,117,735.00 |
£1,687,453.00 |
£1,599,346.00 |
£1,771,874.00 |
| Total current assets |
£1,797,418.00 |
£3,107,998.00 |
£2,744,176.00 |
£2,105,098.00 |
£2,579,153.00 |
| Creditors within 1 year |
£295,041.00 |
£337,968.00 |
£448,146.00 |
£425,930.00 |
£542,943.00 |
| 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 |
£5,696,617.00 |
£7,157,872.00 |
£6,725,753.00 |
£6,755,383.00 |
£7,584,632.00 |
| Endowment funds |
£61,985.00 |
£20,000.00 |
£20,000.00 |
£20,000.00 |
£20,000.00 |
| Restricted funds |
£825,625.00 |
£1,060,272.00 |
£660,656.00 |
£450,963.00 |
£994,278.00 |
| Unrestricted funds |
£4,809,007.00 |
£6,077,600.00 |
£6,045,097.00 |
£6,284,420.00 |
£6,570,354.00 |
| Total funds |
£5,696,617.00 |
£7,157,872.00 |
£6,725,753.00 |
£6,755,383.00 |
£7,584,632.00 |
| Employees |
149 |
90 |
98 |
98 |
102 |
| Volunteers |
855 |
800 |
|
|
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 |