| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£911,939.00 |
£898,053.00 |
£1,379,487.00 |
£5,556,177.00 |
£1,881,475.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,419,840.00 |
£2,715,685.00 |
£3,381,026.00 |
£7,709,001.00 |
£4,197,969.00 |
| Activities generating funds |
£2,972,114.00 |
£3,051,293.00 |
£2,925,085.00 |
£3,125,422.00 |
£3,236,883.00 |
| Income from charitable activities |
£2,494,075.00 |
£3,296,680.00 |
£2,867,137.00 |
£2,870,996.00 |
£2,828,094.00 |
| Investment income |
£98,928.00 |
£145,026.00 |
£170,634.00 |
£70,510.00 |
£111,167.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£453,176.00 |
£730,236.00 |
| Total income |
£7,984,957.00 |
£9,208,684.00 |
£9,343,882.00 |
£14,229,105.00 |
£11,104,349.00 |
| Investment gains |
£133,225.00 |
£-128,366.00 |
£-506,155.00 |
£409,235.00 |
£229,675.00 |
| 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 |
£367,023.00 |
£406,362.00 |
£400,212.00 |
£576,631.00 |
£617,101.00 |
| Fundraising trading costs |
£1,888,732.00 |
£1,974,863.00 |
£2,077,277.00 |
£1,984,061.00 |
£1,991,896.00 |
| Investment management costs |
£12,855.00 |
£14,046.00 |
£12,735.00 |
£9,585.00 |
£13,738.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,612,071.00 |
£6,135,838.00 |
£6,441,650.00 |
£6,726,900.00 |
£7,296,509.00 |
| Governance costs |
£68,794.00 |
£71,845.00 |
£70,650.00 |
£78,725.00 |
£88,433.00 |
| Other expenses |
£0.00 |
£12,822.00 |
£13,306.00 |
£5,622.00 |
£5,066.00 |
| Total expenses |
£7,949,475.00 |
£8,615,776.00 |
£9,015,830.00 |
£9,381,524.00 |
£10,012,743.00 |
| Support costs |
£87,901.00 |
£124,329.00 |
£84,914.00 |
£84,715.00 |
£81,073.00 |
| Depreciation |
£481,047.00 |
£530,044.00 |
£584,549.00 |
£524,667.00 |
£496,776.00 |
| Reserves |
£3,814,907.00 |
£11,259,318.00 |
£10,505,999.00 |
£15,286,130.00 |
£16,684,122.00 |
| Fixed assets at start of year |
£9,039,917.00 |
£9,036,929.00 |
£8,918,129.00 |
£9,368,372.00 |
£9,892,513.00 |
| Fixed assets at end of year |
£9,036,929.00 |
£8,918,129.00 |
£9,368,372.00 |
£9,892,513.00 |
£11,703,647.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,174,905.00 |
| Current investment assets |
£2,125,897.00 |
£2,075,301.00 |
£1,647,065.00 |
£1,900,480.00 |
£60,204.00 |
| Cash |
£455,025.00 |
£2,573,430.00 |
£1,697,247.00 |
£3,114,423.00 |
£6,434,776.00 |
| Total current assets |
£4,323,443.00 |
£6,543,251.00 |
£4,745,201.00 |
£9,716,887.00 |
£8,842,771.00 |
| Creditors within 1 year |
£791,416.00 |
£2,427,882.00 |
£1,258,178.00 |
£1,297,189.00 |
£1,012,926.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
£100,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,568,956.00 |
£13,033,498.00 |
£12,855,395.00 |
£18,112,211.00 |
£19,433,492.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,288,810.00 |
£1,774,180.00 |
£2,349,396.00 |
£2,826,081.00 |
£2,749,370.00 |
| Unrestricted funds |
£11,280,146.00 |
£11,259,318.00 |
£10,505,999.00 |
£15,286,130.00 |
£16,684,122.00 |
| Total funds |
£12,568,956.00 |
£13,033,498.00 |
£12,855,395.00 |
£18,112,211.00 |
£19,433,492.00 |
| Employees |
198 |
192 |
203 |
212 |
220 |
| Volunteers |
|
|
|
|
900 |
| 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 |