| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£694,353.00 |
£7,109,408.00 |
£1,171,367.00 |
£392,810.00 |
£1,145,213.00 |
£1,160,591.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,445,072.00 |
£10,258,227.00 |
£4,834,565.00 |
£5,871,690.00 |
£4,437,615.00 |
£3,998,659.00 |
| Activities generating funds |
£949,099.00 |
£1,297,971.00 |
£1,278,513.00 |
£1,644,135.00 |
£1,968,055.00 |
£1,714,544.00 |
| Income from charitable activities |
£7,936.00 |
£14,240.00 |
£20,080.00 |
£42,760.00 |
£63,986.00 |
£177,052.00 |
| Investment income |
£307,149.00 |
£620,783.00 |
£629,818.00 |
£319,532.00 |
£267,235.00 |
£291,276.00 |
| Other income |
£2,213.00 |
£1,710.00 |
£0.00 |
£607.00 |
£600.00 |
£11,002.00 |
| Total income |
£4,711,469.00 |
£12,192,931.00 |
£6,762,976.00 |
£7,878,724.00 |
£6,737,491.00 |
£6,192,533.00 |
| Investment gains |
£127,522.00 |
£-421,398.00 |
£-4,294,826.00 |
£669,846.00 |
£588,912.00 |
£742,327.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£797,259.00 |
£966,165.00 |
£1,151,277.00 |
£1,333,231.00 |
£1,524,072.00 |
£1,310,974.00 |
| Fundraising trading costs |
£647,877.00 |
£702,745.00 |
£668,340.00 |
£682,687.00 |
£697,326.00 |
£915,570.00 |
| Investment management costs |
£0.00 |
£0.00 |
£26,539.00 |
£15,392.00 |
£74,072.00 |
£82,018.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,335,836.00 |
£2,437,898.00 |
£2,732,494.00 |
£2,972,605.00 |
£3,849,000.00 |
£3,714,749.00 |
| Governance costs |
£36,789.00 |
£37,274.00 |
£39,496.00 |
£42,539.00 |
£46,959.00 |
£44,225.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,817,761.00 |
£4,144,082.00 |
£4,618,146.00 |
£5,046,454.00 |
£6,191,429.00 |
£6,067,536.00 |
| Support costs |
£36,789.00 |
£218,032.00 |
£155,733.00 |
£213,064.00 |
£580,245.00 |
£589,499.00 |
| Depreciation |
£152,581.00 |
£132,747.00 |
£158,523.00 |
£145,934.00 |
£333,417.00 |
£419,293.00 |
| Reserves |
£11,160,786.00 |
£11,773,205.00 |
£10,050,002.00 |
£11,173,023.00 |
£172,944.00 |
£513,528.00 |
| Fixed assets at start of year |
£9,330,582.00 |
£10,262,850.00 |
£16,705,502.00 |
£14,940,524.00 |
£15,473,123.00 |
£19,520,096.00 |
| Fixed assets at end of year |
£10,262,850.00 |
£16,705,502.00 |
£14,940,524.00 |
£15,473,123.00 |
£19,520,096.00 |
£19,995,751.00 |
| Fixed investment assets at start of year |
£7,114,435.00 |
£7,864,109.00 |
£13,763,848.00 |
£8,938,939.00 |
£6,243,856.00 |
£10,507,300.00 |
| Fixed investment assets at end of year |
£7,864,109.00 |
£13,763,848.00 |
£8,938,939.00 |
£6,243,856.00 |
£10,507,300.00 |
£11,076,935.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£699,241.00 |
£1,035,370.00 |
£2,208,919.00 |
£3,166,474.00 |
£1,497,718.00 |
£906,626.00 |
| Total current assets |
£1,305,561.00 |
£2,528,500.00 |
£2,635,716.00 |
£5,376,951.00 |
£2,356,237.00 |
£2,498,242.00 |
| Creditors within 1 year |
£407,625.00 |
£445,765.00 |
£937,999.00 |
£709,717.00 |
£601,002.00 |
£351,338.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,160,786.00 |
£18,788,237.00 |
£16,638,241.00 |
£20,140,357.00 |
£21,275,331.00 |
£22,142,655.00 |
| Endowment funds |
£10,000.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
| Restricted funds |
£224,004.00 |
£7,005,032.00 |
£6,578,239.00 |
£8,957,334.00 |
£8,280,262.00 |
£7,399,140.00 |
| Unrestricted funds |
£10,926,782.00 |
£11,773,205.00 |
£10,050,002.00 |
£11,173,023.00 |
£12,985,069.00 |
£14,733,515.00 |
| Total funds |
£11,160,786.00 |
£18,788,237.00 |
£16,638,241.00 |
£20,140,357.00 |
£21,275,331.00 |
£22,142,655.00 |
| Employees |
88 |
94 |
99 |
106 |
122 |
120 |
| Volunteers |
400 |
400 |
|
|
700 |
750 |
| Consolidated accounts |
true |
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 |
2011-04-01 |