| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£441,816.00 |
£589,642.00 |
£1,204,054.00 |
£582,093.00 |
£192,398.00 |
| Income from endowments |
£0.00 |
£0.00 |
£1,508,156.00 |
£457,256.00 |
£41,550.00 |
| Voluntary income |
£1,120,325.00 |
£1,274,912.00 |
£3,397,226.00 |
£1,687,138.00 |
£869,560.00 |
| Activities generating funds |
£312,302.00 |
£359,091.00 |
£405,496.00 |
£396,351.00 |
£291,124.00 |
| Income from charitable activities |
£1,294,355.00 |
£801,898.00 |
£808,701.00 |
£1,365,308.00 |
£1,640,271.00 |
| Investment income |
£98,083.00 |
£108,760.00 |
£107,503.00 |
£161,421.00 |
£212,017.00 |
| Other income |
£57,607.00 |
£87,648.00 |
£69,587.00 |
£16,014.00 |
£10,938.00 |
| Total income |
£2,882,672.00 |
£2,632,309.00 |
£4,788,513.00 |
£3,626,232.00 |
£3,023,910.00 |
| Investment gains |
£26,188.00 |
£54,307.00 |
£-338,082.00 |
£404,362.00 |
£53,643.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-108,321.00 |
£-130,395.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£85,790.00 |
£67,283.00 |
£35,876.00 |
£35,841.00 |
£61,915.00 |
| Fundraising trading costs |
£292,046.00 |
£343,378.00 |
£371,420.00 |
£367,264.00 |
£289,301.00 |
| 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 |
£1,352,648.00 |
£1,635,528.00 |
£1,734,859.00 |
£2,150,531.00 |
£2,408,809.00 |
| Governance costs |
£15,423.00 |
£16,800.00 |
£17,294.00 |
£17,433.00 |
£17,088.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,745,907.00 |
£2,062,989.00 |
£2,159,449.00 |
£2,571,069.00 |
£2,777,113.00 |
| Support costs |
£169,381.00 |
£199,169.00 |
£53,170.00 |
£53,274.00 |
£79,003.00 |
| Depreciation |
£111,399.00 |
£141,724.00 |
£136,321.00 |
£132,214.00 |
£140,255.00 |
| Reserves |
£432,151.00 |
£432,151.00 |
£3,853,005.00 |
£4,811,039.00 |
£4,977,971.00 |
| Fixed assets at start of year |
£5,755,924.00 |
£6,484,388.00 |
£7,104,290.00 |
£8,340,384.00 |
£11,049,031.00 |
| Fixed assets at end of year |
£6,484,388.00 |
£7,104,290.00 |
£8,341,634.00 |
£11,049,031.00 |
£11,244,903.00 |
| Fixed investment assets at start of year |
£1,934,143.00 |
£1,960,331.00 |
£2,038,207.00 |
£1,698,874.00 |
£3,953,235.00 |
| Fixed investment assets at end of year |
£1,960,331.00 |
£2,038,207.00 |
£1,700,124.00 |
£3,953,235.00 |
£4,006,878.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,342,487.00 |
£1,508,525.00 |
£1,617,236.00 |
£968,904.00 |
£985,670.00 |
| Total current assets |
£1,622,265.00 |
£1,851,424.00 |
£3,491,637.00 |
£1,730,915.00 |
£1,764,527.00 |
| Creditors within 1 year |
£187,074.00 |
£437,533.00 |
£1,048,514.00 |
£532,552.00 |
£487,630.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-200,514.00 |
£-283,810.00 |
£-389,869.00 |
£-389,069.00 |
£-363,035.00 |
| Total assets |
£7,719,065.00 |
£8,234,371.00 |
£10,394,888.00 |
£11,858,325.00 |
£12,158,765.00 |
| Endowment funds |
£2,264,372.00 |
£2,288,697.00 |
£3,796,853.00 |
£4,254,109.00 |
£4,295,659.00 |
| Restricted funds |
£1,166,687.00 |
£1,323,002.00 |
£1,353,956.00 |
£1,353,688.00 |
£1,395,538.00 |
| Unrestricted funds |
£4,288,006.00 |
£4,622,672.00 |
£5,244,079.00 |
£6,250,528.00 |
£6,467,568.00 |
| Total funds |
£7,719,065.00 |
£8,234,371.00 |
£10,394,888.00 |
£11,858,325.00 |
£12,158,765.00 |
| Employees |
54 |
65 |
61 |
63 |
66 |
| Volunteers |
1500 |
1500 |
|
|
1500 |
| 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 |