| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,866,943.00 |
£1,454,116.00 |
£1,325,537.00 |
£1,228,455.00 |
£1,857,909.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,360,260.00 |
£3,332,419.00 |
£2,846,915.00 |
£2,854,115.00 |
£4,136,303.00 |
| Activities generating funds |
£1,824,531.00 |
£2,127,048.00 |
£2,388,885.00 |
£2,431,559.00 |
£2,665,578.00 |
| Income from charitable activities |
£2,316,056.00 |
£2,258,652.00 |
£2,259,147.00 |
£2,366,198.00 |
£2,792,260.00 |
| Investment income |
£225,677.00 |
£316,660.00 |
£286,463.00 |
£126,316.00 |
£183,620.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,726,524.00 |
£8,034,779.00 |
£7,781,410.00 |
£7,778,188.00 |
£9,777,761.00 |
| Investment gains |
£72,087.00 |
£-116,339.00 |
£-720,800.00 |
£739,115.00 |
£181,447.00 |
| 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 |
£595,442.00 |
£672,080.00 |
£720,862.00 |
£680,707.00 |
£712,514.00 |
| Fundraising trading costs |
£1,252,889.00 |
£1,307,343.00 |
£1,446,712.00 |
£1,548,375.00 |
£1,703,041.00 |
| Investment management costs |
£10,830.00 |
£12,822.00 |
£16,805.00 |
£18,525.00 |
£22,065.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,933,459.00 |
£5,060,943.00 |
£5,351,383.00 |
£5,568,418.00 |
£6,051,288.00 |
| Governance costs |
£34,727.00 |
£31,595.00 |
£38,760.00 |
£38,559.00 |
£61,811.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,827,347.00 |
£7,084,783.00 |
£7,574,522.00 |
£7,854,584.00 |
£8,550,719.00 |
| Support costs |
£542,958.00 |
£516,201.00 |
£602,428.00 |
£597,848.00 |
£624,560.00 |
| Depreciation |
£378,611.00 |
£254,025.00 |
£278,648.00 |
£286,612.00 |
£492,551.00 |
| Reserves |
£3,902,297.00 |
£4,145,373.00 |
£3,722,389.00 |
£3,753,317.00 |
£4,771,615.00 |
| Fixed assets at start of year |
£7,575,610.00 |
£4,510,392.00 |
£8,403,752.00 |
£7,778,683.00 |
£4,927,552.00 |
| Fixed assets at end of year |
£7,472,404.00 |
£8,403,752.00 |
£7,778,683.00 |
£8,510,991.00 |
£8,893,149.00 |
| Fixed investment assets at start of year |
£2,838,112.00 |
£2,962,012.00 |
£3,428,400.00 |
£2,792,274.00 |
£3,583,439.00 |
| Fixed investment assets at end of year |
£2,962,012.00 |
£3,428,400.00 |
£2,792,274.00 |
£3,583,439.00 |
£3,863,008.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,150,047.00 |
£3,134,914.00 |
£2,973,919.00 |
£3,154,452.00 |
£4,404,457.00 |
| Total current assets |
£3,352,400.00 |
£3,480,485.00 |
£3,353,088.00 |
£3,464,050.00 |
£4,705,988.00 |
| Creditors within 1 year |
£1,280,471.00 |
£1,514,289.00 |
£1,311,911.00 |
£1,507,032.00 |
£1,813,213.00 |
| Long term creditors or provisions |
£297,451.00 |
£289,409.00 |
£253,233.00 |
£238,663.00 |
£148,089.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,246,882.00 |
£10,080,539.00 |
£9,566,627.00 |
£10,229,346.00 |
£11,637,835.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£154,425.00 |
£109,814.00 |
£52,421.00 |
£168,706.00 |
£476,008.00 |
| Unrestricted funds |
£9,092,457.00 |
£9,970,725.00 |
£9,514,206.00 |
£10,060,640.00 |
£11,161,827.00 |
| Total funds |
£9,246,882.00 |
£10,080,539.00 |
£9,566,627.00 |
£10,229,346.00 |
£11,637,835.00 |
| Employees |
166 |
163 |
168 |
183 |
191 |
| Volunteers |
575 |
550 |
|
|
610 |
| Consolidated accounts |
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 |