| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£1,024,040.00 |
£1,164,453.00 |
£642,611.00 |
£753,176.00 |
£1,151,288.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,980,711.00 |
£2,970,692.00 |
£2,526,696.00 |
£2,702,676.00 |
£3,007,817.00 |
| Activities generating funds |
£257,903.00 |
£332,154.00 |
£788,610.00 |
£884,511.00 |
£854,303.00 |
| Income from charitable activities |
£612,045.00 |
£299,955.00 |
£768,308.00 |
£814,184.00 |
£1,215,751.00 |
| Investment income |
£350,172.00 |
£400,399.00 |
£335,744.00 |
£305,503.00 |
£333,709.00 |
| Other income |
£6,392.00 |
£248,000.00 |
£10,938.00 |
£12,745.00 |
£8,750.00 |
| Total income |
£4,207,223.00 |
£4,251,200.00 |
£4,430,296.00 |
£4,719,619.00 |
£5,420,330.00 |
| Investment gains |
£738,077.00 |
£-1,112,609.00 |
£-2,024,881.00 |
£1,775,715.00 |
£727,714.00 |
| 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 |
£391,894.00 |
£439,356.00 |
£587,003.00 |
£642,624.00 |
£435,265.00 |
| Fundraising trading costs |
£205,649.00 |
£166,993.00 |
£192,038.00 |
£192,351.00 |
£473,041.00 |
| Investment management costs |
£34,377.00 |
£39,567.00 |
£26,888.00 |
£29,972.00 |
£36,038.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,814,760.00 |
£2,959,969.00 |
£3,089,516.00 |
£3,248,064.00 |
£3,404,136.00 |
| Governance costs |
£17,887.00 |
£18,641.00 |
£20,962.00 |
£20,258.00 |
£22,523.00 |
| Other expenses |
£0.00 |
£62,276.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,464,567.00 |
£3,686,802.00 |
£3,916,407.00 |
£4,133,269.00 |
£4,371,003.00 |
| Support costs |
£0.00 |
£615,971.00 |
£497,376.00 |
£527,112.00 |
£634,993.00 |
| Depreciation |
£140,422.00 |
£160,183.00 |
£201,756.00 |
£210,058.00 |
£197,645.00 |
| Reserves |
£14,123,383.00 |
£458,720.00 |
£894,307.00 |
£1,281,370.00 |
£1,637,408.00 |
| Fixed assets at start of year |
£12,032,435.00 |
£12,781,944.00 |
£13,097,507.00 |
£11,148,866.00 |
£13,118,158.00 |
| Fixed assets at end of year |
£12,781,944.00 |
£13,097,507.00 |
£11,148,866.00 |
£13,118,158.00 |
£14,536,966.00 |
| Fixed investment assets at start of year |
£9,484,490.00 |
£10,263,604.00 |
£9,559,071.00 |
£7,533,834.00 |
£9,609,549.00 |
| Fixed investment assets at end of year |
£10,263,604.00 |
£9,559,071.00 |
£7,533,834.00 |
£9,609,549.00 |
£10,863,665.00 |
| Current investment assets |
£0.00 |
£0.00 |
£327,015.00 |
£0.00 |
£0.00 |
| Cash |
£1,358,357.00 |
£592,518.00 |
£833,772.00 |
£1,175,216.00 |
£1,871,735.00 |
| Total current assets |
£1,507,161.00 |
£739,243.00 |
£1,160,787.00 |
£1,545,857.00 |
£2,144,430.00 |
| Creditors within 1 year |
£165,722.00 |
£261,577.00 |
£245,472.00 |
£237,769.00 |
£478,109.00 |
| 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 |
£14,123,383.00 |
£13,575,173.00 |
£12,064,181.00 |
£14,426,246.00 |
£16,203,287.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,863,665.00 |
| Restricted funds |
£0.00 |
£18,946.00 |
£21,008.00 |
£26,718.00 |
£28,913.00 |
| Unrestricted funds |
£14,123,383.00 |
£13,556,227.00 |
£12,043,173.00 |
£14,399,528.00 |
£5,310,709.00 |
| Total funds |
£14,123,383.00 |
£13,575,173.00 |
£12,064,181.00 |
£14,426,246.00 |
£16,203,287.00 |
| Employees |
95 |
96 |
97 |
99 |
101 |
| Volunteers |
63 |
115 |
|
|
206 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |