| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,071,203.00 |
£3,011,306.00 |
£2,924,999.00 |
£1,283,375.00 |
£1,924,339.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,330,519.00 |
£3,257,159.00 |
£3,383,800.00 |
£2,182,575.00 |
£2,342,206.00 |
| Activities generating funds |
£110,742.00 |
£137,182.00 |
£28,716.00 |
£41,464.00 |
£30,970.00 |
| Income from charitable activities |
£179,470.00 |
£161,112.00 |
£175,794.00 |
£191,536.00 |
£181,285.00 |
| Investment income |
£120,355.00 |
£187,422.00 |
£120,799.00 |
£50,956.00 |
£40,209.00 |
| Other income |
£5,159.00 |
£5,376.00 |
£7,253.00 |
£6,543.00 |
£4,935.00 |
| Total income |
£3,746,245.00 |
£3,748,251.00 |
£3,716,362.00 |
£2,473,073.00 |
£2,599,605.00 |
| Investment gains |
£72,955.00 |
£-123,575.00 |
£-278,084.00 |
£265,137.00 |
£63,726.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£241,378.00 |
£272,061.00 |
£276,492.00 |
£175,934.00 |
£200,038.00 |
| Investment management costs |
£7,765.00 |
£9,485.00 |
£8,289.00 |
£6,706.00 |
£8,009.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,390,487.00 |
£2,473,862.00 |
£2,792,412.00 |
£2,621,025.00 |
£2,868,442.00 |
| Governance costs |
£26,681.00 |
£43,389.00 |
£71,424.00 |
£60,584.00 |
£58,575.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,666,311.00 |
£2,798,797.00 |
£3,148,617.00 |
£2,864,249.00 |
£3,135,064.00 |
| Support costs |
£922,466.00 |
£761,396.00 |
£772,192.00 |
£652,614.00 |
£692,250.00 |
| Depreciation |
£212,786.00 |
£225,487.00 |
£230,531.00 |
£221,676.00 |
£431,172.00 |
| Reserves |
£5,483,986.00 |
£2,047,216.00 |
£1,866,186.00 |
£1,825,545.00 |
£2,290,403.00 |
| Fixed assets at start of year |
£2,723,703.00 |
£3,047,760.00 |
£3,481,580.00 |
£5,518,184.00 |
£5,646,269.00 |
| Fixed assets at end of year |
£3,047,760.00 |
£3,481,580.00 |
£5,518,184.00 |
£5,646,269.00 |
£4,737,427.00 |
| Fixed investment assets at start of year |
£919,550.00 |
£1,152,218.00 |
£1,055,917.00 |
£947,991.00 |
£1,147,400.00 |
| Fixed investment assets at end of year |
£1,152,218.00 |
£1,055,917.00 |
£947,991.00 |
£1,147,930.00 |
£1,236,312.00 |
| Current investment assets |
£188,648.00 |
£139,333.00 |
£110,989.00 |
£109,689.00 |
£972,331.00 |
| Cash |
£2,367,566.00 |
£2,914,693.00 |
£1,117,638.00 |
£916,417.00 |
£497,069.00 |
| Total current assets |
£2,556,214.00 |
£3,054,026.00 |
£1,228,627.00 |
£1,026,106.00 |
£1,469,400.00 |
| Creditors within 1 year |
£119,988.00 |
£225,741.00 |
£147,285.00 |
£170,330.00 |
£175,196.00 |
| 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 |
£5,483,986.00 |
£6,309,865.00 |
£6,599,526.00 |
£6,502,045.00 |
£6,031,631.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£878,008.00 |
£927,665.00 |
£745,200.00 |
£737,740.00 |
£157,820.00 |
| Unrestricted funds |
£4,605,978.00 |
£5,382,200.00 |
£5,854,326.00 |
£5,764,305.00 |
£5,873,811.00 |
| Total funds |
£5,483,986.00 |
£6,309,865.00 |
£6,599,526.00 |
£6,502,045.00 |
£6,031,631.00 |
| Employees |
83 |
90 |
92 |
90 |
93 |
| Volunteers |
350 |
350 |
|
|
400 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |