| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£244,910.00 |
£364,875.00 |
£417,000.00 |
£153,364.00 |
£174,389.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,292,041.00 |
£1,296,487.00 |
£1,141,914.00 |
£1,114,240.00 |
£1,007,841.00 |
| Activities generating funds |
£130,408.00 |
£237,021.00 |
£187,699.00 |
£20,500.00 |
£18,299.00 |
| Income from charitable activities |
£9,513,982.00 |
£10,220,137.00 |
£10,661,903.00 |
£11,273,176.00 |
£11,944,093.00 |
| Investment income |
£151,829.00 |
£240,420.00 |
£168,645.00 |
£31,954.00 |
£21,844.00 |
| Other income |
£272,958.00 |
£2,351.00 |
£1,052.00 |
£552.00 |
£1,972,731.00 |
| Total income |
£11,361,218.00 |
£11,996,416.00 |
£12,161,213.00 |
£12,440,422.00 |
£14,964,808.00 |
| Investment gains |
£37,834.00 |
£-3,861.00 |
£-11,870.00 |
£7,675.00 |
£1,458.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£200,000.00 |
£1,573,000.00 |
£-1,240,000.00 |
£-1,922,000.00 |
£1,092,000.00 |
| Voluntary income costs |
£466,208.00 |
£379,385.00 |
£253,862.00 |
£374,704.00 |
£429,885.00 |
| Fundraising trading costs |
£47,055.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,022,824.00 |
£10,084,083.00 |
£10,828,930.00 |
£11,823,527.00 |
£12,173,713.00 |
| Governance costs |
£89,719.00 |
£116,965.00 |
£89,676.00 |
£119,309.00 |
£92,441.00 |
| Other expenses |
£214,017.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,839,823.00 |
£10,580,433.00 |
£11,172,468.00 |
£12,317,540.00 |
£12,696,039.00 |
| Support costs |
£1,613,243.00 |
£1,777,879.00 |
£1,693,085.00 |
£1,598,906.00 |
£1,687,127.00 |
| Depreciation |
£392,612.00 |
£429,407.00 |
£356,850.00 |
£456,621.00 |
£498,134.00 |
| Reserves |
£2,428,623.00 |
£2,656,409.00 |
£3,496,976.00 |
£1,769,511.00 |
£2,081,220.00 |
| Fixed assets at start of year |
£12,129,311.00 |
£12,304,858.00 |
£12,381,798.00 |
£13,994,523.00 |
£16,470,563.00 |
| Fixed assets at end of year |
£12,304,858.00 |
£12,381,798.00 |
£13,994,523.00 |
£16,470,563.00 |
£19,753,935.00 |
| Fixed investment assets at start of year |
£440,000.00 |
£94,529.00 |
£90,668.00 |
£78,798.00 |
£86,473.00 |
| Fixed investment assets at end of year |
£440,000.00 |
£90,668.00 |
£78,798.00 |
£86,473.00 |
£87,931.00 |
| Current investment assets |
£3,670,707.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£82,377.00 |
£4,849,473.00 |
£4,262,168.00 |
£2,506,156.00 |
£2,436,152.00 |
| Total current assets |
£4,358,996.00 |
£5,368,143.00 |
£5,393,119.00 |
£3,518,609.00 |
£3,629,704.00 |
| Creditors within 1 year |
£1,103,808.00 |
£1,134,782.00 |
£1,133,480.00 |
£1,163,865.00 |
£1,095,056.00 |
| Long term creditors or provisions |
£713,343.00 |
£623,334.00 |
£1,535,462.00 |
£2,021,050.00 |
£3,451,099.00 |
| Pension assets |
£-1,641,000.00 |
£199,000.00 |
£-791,000.00 |
£-2,668,000.00 |
£-1,339,000.00 |
| Total assets |
£13,205,703.00 |
£16,190,825.00 |
£15,927,700.00 |
£14,136,257.00 |
£17,498,484.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£849,706.00 |
£942,635.00 |
£794,436.00 |
£646,406.00 |
£524,647.00 |
| Unrestricted funds |
£12,355,997.00 |
£15,248,190.00 |
£15,133,264.00 |
£13,489,851.00 |
£16,973,837.00 |
| Total funds |
£13,205,703.00 |
£16,190,825.00 |
£15,927,700.00 |
£14,136,257.00 |
£17,498,484.00 |
| Employees |
274 |
287 |
304 |
321 |
343 |
| Volunteers |
130 |
0 |
|
|
244 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |