| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,737,047.00 |
£1,700,423.00 |
£2,110,720.00 |
£1,703,226.00 |
£2,635,493.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,164,015.00 |
£3,426,651.00 |
£3,972,766.00 |
£3,654,403.00 |
£4,475,083.00 |
| Activities generating funds |
£1,826,007.00 |
£2,046,136.00 |
£2,142,457.00 |
£1,956,162.00 |
£2,041,740.00 |
| Income from charitable activities |
£3,308,844.00 |
£3,698,227.00 |
£3,497,671.00 |
£3,589,000.00 |
£4,310,138.00 |
| Investment income |
£434,144.00 |
£454,559.00 |
£422,790.00 |
£249,924.00 |
£238,879.00 |
| Other income |
£54,648.00 |
£47,740.00 |
£47,308.00 |
£0.00 |
£0.00 |
| Total income |
£8,787,658.00 |
£9,673,313.00 |
£10,082,992.00 |
£9,449,489.00 |
£11,065,840.00 |
| Investment gains |
£-135,607.00 |
£-667,276.00 |
£-1,284,934.00 |
£1,400,992.00 |
£146,592.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-618,000.00 |
£370,000.00 |
£-793,000.00 |
£206,000.00 |
£125,000.00 |
| Voluntary income costs |
£569,794.00 |
£290,323.00 |
£303,653.00 |
£355,750.00 |
£432,459.00 |
| Fundraising trading costs |
£964,202.00 |
£1,192,618.00 |
£1,287,985.00 |
£1,517,199.00 |
£1,430,655.00 |
| Investment management costs |
£6,281.00 |
£12,575.00 |
£22,954.00 |
£11,952.00 |
£12,931.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,218,123.00 |
£7,366,489.00 |
£7,760,489.00 |
£8,274,527.00 |
£7,710,469.00 |
| Governance costs |
£72,077.00 |
£69,487.00 |
£70,640.00 |
£74,604.00 |
£55,906.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,830,477.00 |
£8,931,492.00 |
£9,445,721.00 |
£10,234,032.00 |
£9,642,420.00 |
| Support costs |
£183,645.00 |
£177,524.00 |
£182,299.00 |
£207,121.00 |
£165,819.00 |
| Depreciation |
£233,254.00 |
£253,690.00 |
£310,389.00 |
£328,854.00 |
£361,159.00 |
| Reserves |
£1,022,547.00 |
£6,142,466.00 |
£9,507,206.00 |
£10,356,060.00 |
£11,899,882.00 |
| Fixed assets at start of year |
£10,565,533.00 |
£4,599,706.00 |
£8,571,736.00 |
£8,571,736.00 |
£9,918,518.00 |
| Fixed assets at end of year |
£10,394,342.00 |
£9,713,581.00 |
£8,718,551.00 |
£9,918,518.00 |
£10,445,575.00 |
| Fixed investment assets at start of year |
£5,935,131.00 |
£5,794,636.00 |
£5,102,755.00 |
£3,851,679.00 |
£5,232,641.00 |
| Fixed investment assets at end of year |
£5,794,636.00 |
£5,102,755.00 |
£3,851,679.00 |
£5,232,639.00 |
£5,363,905.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,391,844.00 |
£4,363,490.00 |
£3,233,984.00 |
£2,341,661.00 |
£3,109,355.00 |
| Total current assets |
£2,798,801.00 |
£4,595,448.00 |
£3,517,440.00 |
£2,943,485.00 |
£3,787,803.00 |
| Creditors within 1 year |
£588,657.00 |
£1,825,334.00 |
£686,746.00 |
£552,867.00 |
£518,006.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,587,000.00 |
£-1,022,000.00 |
£-1,486,000.00 |
£-1,422,000.00 |
£-1,138,000.00 |
| Total assets |
£11,017,486.00 |
£11,461,695.00 |
£10,063,245.00 |
£10,887,136.00 |
£12,577,372.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£254,530.00 |
£565,202.00 |
£556,039.00 |
£531,076.00 |
£677,490.00 |
| Unrestricted funds |
£10,762,956.00 |
£10,896,493.00 |
£9,507,206.00 |
£10,356,060.00 |
£11,899,882.00 |
| Total funds |
£11,017,486.00 |
£11,461,695.00 |
£10,063,245.00 |
£10,887,136.00 |
£12,577,372.00 |
| Employees |
241 |
239 |
246 |
239 |
242 |
| Volunteers |
592 |
638 |
|
|
768 |
| Consolidated accounts |
true |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |