| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,526,516.00 |
£503,076.00 |
£653,748.00 |
£597,000.00 |
| Income from endowments |
£985,982.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,250,679.00 |
£1,232,141.00 |
£2,007,928.00 |
£1,933,000.00 |
| Activities generating funds |
£75,844.00 |
£38,569.00 |
£44,261.00 |
£39,000.00 |
| Income from charitable activities |
£24,786,740.00 |
£16,767,857.00 |
£16,084,220.00 |
£18,015,000.00 |
| Investment income |
£563,884.00 |
£387,299.00 |
£229,028.00 |
£399,000.00 |
| Other income |
£510,453.00 |
£1,343,569.00 |
£336,366.00 |
£363,000.00 |
| Total income |
£29,187,599.00 |
£19,769,435.00 |
£18,701,803.00 |
£20,749,000.00 |
| Investment gains |
£311,839.00 |
£-2,531,884.00 |
£2,839,185.00 |
£540,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-483,000.00 |
£383,000.00 |
£-808,000.00 |
£-101,000.00 |
| Voluntary income costs |
£268,423.00 |
£179,728.00 |
£166,686.00 |
£138,000.00 |
| Fundraising trading costs |
£38,341.00 |
£13,989.00 |
£10,092.00 |
£12,000.00 |
| Investment management costs |
£105,623.00 |
£48,568.00 |
£60,080.00 |
£7,000.00 |
| Grants to institutions |
£61,600.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£26,264,787.00 |
£18,695,927.00 |
£18,263,218.00 |
£19,520,000.00 |
| Governance costs |
£41,637.00 |
£34,093.00 |
£38,301.00 |
£34,000.00 |
| Other expenses |
£0.00 |
£146,086.00 |
£498,286.00 |
£476,000.00 |
| Total expenses |
£26,718,812.00 |
£19,118,391.00 |
£19,036,663.00 |
£20,187,000.00 |
| Support costs |
£73,949.00 |
£44,579.00 |
£43,775.00 |
£42,000.00 |
| Depreciation |
£1,968,059.00 |
£1,481,065.00 |
£1,528,801.00 |
£1,537,000.00 |
| Reserves |
£13,116,115.00 |
£9,508,455.00 |
£11,715,234.00 |
£12,173,000.00 |
| Fixed assets at start of year |
£24,754,904.00 |
£26,778,736.00 |
£24,287,152.00 |
£26,899,000.00 |
| Fixed assets at end of year |
£26,778,536.00 |
£24,287,152.00 |
£26,898,652.00 |
£27,497,000.00 |
| Fixed investment assets at start of year |
£10,732,549.00 |
£12,865,354.00 |
£8,595,982.00 |
£11,276,000.00 |
| Fixed investment assets at end of year |
£12,864,554.00 |
£8,595,982.00 |
£11,276,136.00 |
£11,391,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£92,194.00 |
£230,362.00 |
£411,286.00 |
£147,000.00 |
| Total current assets |
£2,868,046.00 |
£3,232,692.00 |
£3,355,621.00 |
£3,881,000.00 |
| Creditors within 1 year |
£1,950,403.00 |
£1,787,740.00 |
£2,160,893.00 |
£2,294,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-730,000.00 |
£-262,000.00 |
£-927,000.00 |
£-916,000.00 |
| Total assets |
£26,966,579.00 |
£25,470,103.00 |
£27,166,380.00 |
£28,168,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,698,269.00 |
£3,343,992.00 |
£3,909,296.00 |
£4,479,000.00 |
| Unrestricted funds |
£23,268,310.00 |
£22,126,111.00 |
£23,257,085.00 |
£23,689,000.00 |
| Total funds |
£26,966,579.00 |
£25,470,103.00 |
£27,166,380.00 |
£28,168,000.00 |
| Employees |
243 |
248 |
235 |
224 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
false |
false |
true |
|
| Financial year start |
2006-10-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |