| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£253,487.00 |
£101,676.00 |
£1,267,303.00 |
£141,937.00 |
£366,826.00 |
£421,452.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£647,478.00 |
£478,640.00 |
£1,777,454.00 |
£982,695.00 |
£1,302,587.00 |
£1,488,706.00 |
| Activities generating funds |
£1,150,533.00 |
£1,238,374.00 |
£1,142,125.00 |
£1,329,093.00 |
£1,502,154.00 |
£1,562,679.00 |
| Income from charitable activities |
£641,870.00 |
£807,345.00 |
£732,686.00 |
£643,204.00 |
£1,111,246.00 |
£919,222.00 |
| Investment income |
£44,606.00 |
£56,166.00 |
£59,546.00 |
£12,804.00 |
£20,737.00 |
£28,047.00 |
| Other income |
£12,422.00 |
£9,490.00 |
£11,954.00 |
£11,177.00 |
£8,487.00 |
£20,264.00 |
| Total income |
£2,496,909.00 |
£2,590,015.00 |
£3,723,765.00 |
£2,978,973.00 |
£3,945,211.00 |
£4,018,918.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£309,161.00 |
£397,074.00 |
£483,783.00 |
£457,888.00 |
£508,167.00 |
£433,248.00 |
| Fundraising trading costs |
£589,200.00 |
£608,683.00 |
£654,598.00 |
£770,988.00 |
£846,688.00 |
£853,250.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,427,472.00 |
£1,509,729.00 |
£1,763,180.00 |
£2,074,274.00 |
£2,125,443.00 |
£2,331,057.00 |
| Governance costs |
£47,723.00 |
£48,880.00 |
£53,144.00 |
£50,772.00 |
£35,536.00 |
£27,571.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,373,556.00 |
£2,564,366.00 |
£2,954,705.00 |
£3,353,922.00 |
£3,515,834.00 |
£3,645,126.00 |
| Support costs |
£568,770.00 |
£612,176.00 |
£734,647.00 |
£894,689.00 |
£884,538.00 |
£785,608.00 |
| Depreciation |
£73,997.00 |
£74,993.00 |
£94,975.00 |
£104,997.00 |
£121,818.00 |
£156,537.00 |
| Reserves |
£1,114,052.00 |
£1,004,139.00 |
£2,090,032.00 |
£1,730,608.00 |
£1,808,158.00 |
£2,317,132.00 |
| Fixed assets at start of year |
£2,096,518.00 |
£2,043,519.00 |
£2,141,758.00 |
£2,111,312.00 |
£2,073,447.00 |
£2,419,509.00 |
| Fixed assets at end of year |
£2,043,519.00 |
£2,141,758.00 |
£2,111,312.00 |
£2,073,447.00 |
£2,419,509.00 |
£2,278,833.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,307,393.00 |
£0.00 |
£0.00 |
£0.00 |
£1,460,387.00 |
£2,233,162.00 |
| Cash |
£75,334.00 |
£1,366,485.00 |
£2,286,273.00 |
£1,778,175.00 |
£328,891.00 |
£187,990.00 |
| Total current assets |
£1,502,508.00 |
£1,453,961.00 |
£2,536,181.00 |
£1,944,998.00 |
£2,083,970.00 |
£2,577,697.00 |
| Creditors within 1 year |
£117,694.00 |
£141,738.00 |
£424,452.00 |
£170,353.00 |
£226,010.00 |
£205,269.00 |
| 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 |
£3,428,333.00 |
£3,453,981.00 |
£4,223,041.00 |
£3,848,092.00 |
£4,277,469.00 |
£4,651,261.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£270,762.00 |
£441,891.00 |
£21,697.00 |
£44,037.00 |
£49,802.00 |
£55,296.00 |
| Unrestricted funds |
£3,157,571.00 |
£3,012,090.00 |
£4,201,344.00 |
£3,804,055.00 |
£4,227,667.00 |
£4,595,965.00 |
| Total funds |
£3,428,333.00 |
£3,453,981.00 |
£4,223,041.00 |
£3,848,092.00 |
£4,277,469.00 |
£4,651,261.00 |
| Employees |
51 |
54 |
63 |
70 |
74 |
78 |
| Volunteers |
500 |
470 |
|
|
|
520 |
| 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 |