| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£229,306.00 |
£195,346.00 |
£128,734.00 |
£303,211.00 |
£72,801.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£649,013.00 |
£756,303.00 |
£867,310.00 |
£842,026.00 |
£667,360.00 |
| Activities generating funds |
£405,443.00 |
£473,098.00 |
£537,299.00 |
£583,420.00 |
£616,119.00 |
| Income from charitable activities |
£572,805.00 |
£771,548.00 |
£660,762.00 |
£675,968.00 |
£936,726.00 |
| Investment income |
£58,164.00 |
£74,056.00 |
£41,220.00 |
£35,510.00 |
£27,254.00 |
| Other income |
£0.00 |
£0.00 |
£18,179.00 |
£0.00 |
£0.00 |
| Total income |
£1,685,425.00 |
£2,075,005.00 |
£2,124,770.00 |
£2,136,924.00 |
£2,247,459.00 |
| Investment gains |
£15,533.00 |
£-55,608.00 |
£-108,685.00 |
£198,402.00 |
£69,702.00 |
| 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 |
£160,238.00 |
£167,432.00 |
£180,544.00 |
£177,160.00 |
£185,360.00 |
| Fundraising trading costs |
£198,915.00 |
£226,598.00 |
£294,858.00 |
£306,725.00 |
£316,168.00 |
| Investment management costs |
£6,182.00 |
£12,601.00 |
£12,960.00 |
£16,028.00 |
£12,430.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,043,494.00 |
£1,144,712.00 |
£1,268,185.00 |
£1,322,314.00 |
£1,403,633.00 |
| Governance costs |
£139,253.00 |
£140,912.00 |
£155,574.00 |
£185,533.00 |
£186,799.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,548,082.00 |
£1,692,255.00 |
£1,912,121.00 |
£2,007,760.00 |
£2,104,390.00 |
| Support costs |
£504,588.00 |
£308,344.00 |
£155,574.00 |
£185,533.00 |
£186,799.00 |
| Depreciation |
£69,158.00 |
£41,047.00 |
£56,113.00 |
£57,107.00 |
£69,926.00 |
| Reserves |
£2,736,348.00 |
£2,207,619.00 |
£2,334,244.00 |
£2,703,744.00 |
£2,683,353.00 |
| Fixed assets at start of year |
£1,381,747.00 |
£2,577,228.00 |
£2,740,687.00 |
£2,601,674.00 |
£3,168,308.00 |
| Fixed assets at end of year |
£2,577,228.00 |
£2,740,687.00 |
£2,601,674.00 |
£2,793,653.00 |
£3,379,576.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,246,341.00 |
£1,230,324.00 |
£845,669.00 |
£1,436,827.00 |
| Fixed investment assets at end of year |
£1,246,341.00 |
£1,230,324.00 |
£845,669.00 |
£1,062,172.00 |
£1,520,818.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£374,655.00 |
£51,684.00 |
| Cash |
£345,657.00 |
£554,540.00 |
£623,166.00 |
£401,890.00 |
£11,834.00 |
| Total current assets |
£398,039.00 |
£597,171.00 |
£698,075.00 |
£910,205.00 |
£528,688.00 |
| Creditors within 1 year |
£238,919.00 |
£274,368.00 |
£132,295.00 |
£208,838.00 |
£200,463.00 |
| 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 |
£2,736,348.00 |
£3,063,490.00 |
£3,167,454.00 |
£3,495,020.00 |
£3,707,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£698,416.00 |
£855,871.00 |
£833,210.00 |
£791,276.00 |
£1,024,448.00 |
| Unrestricted funds |
£2,037,932.00 |
£2,207,619.00 |
£2,334,244.00 |
£2,703,744.00 |
£2,683,353.00 |
| Total funds |
£2,736,348.00 |
£3,063,490.00 |
£3,167,454.00 |
£3,495,020.00 |
£3,707,801.00 |
| Employees |
84 |
92 |
110 |
80 |
75 |
| Volunteers |
200 |
200 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |