| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£791,678.00 |
£1,102,645.00 |
£1,280,382.00 |
£1,033,155.00 |
£1,046,071.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,239,413.00 |
£4,523,942.00 |
£4,436,199.00 |
£4,591,436.00 |
£5,009,944.00 |
| Activities generating funds |
£1,630,540.00 |
£1,759,729.00 |
£1,893,320.00 |
£2,183,445.00 |
£2,660,404.00 |
| Income from charitable activities |
£343,348.00 |
£307,014.00 |
£319,621.00 |
£310,419.00 |
£330,564.00 |
| Investment income |
£47,716.00 |
£82,082.00 |
£92,291.00 |
£63,540.00 |
£69,042.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,261,017.00 |
£6,672,767.00 |
£6,741,431.00 |
£7,148,840.00 |
£8,069,954.00 |
| Investment gains |
£51,562.00 |
£-69,616.00 |
£-169,025.00 |
£216,332.00 |
£76,325.00 |
| 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 |
£420,041.00 |
£540,873.00 |
£719,817.00 |
£766,371.00 |
£843,165.00 |
| Fundraising trading costs |
£1,073,088.00 |
£1,130,162.00 |
£1,217,680.00 |
£1,522,103.00 |
£2,247,566.00 |
| Investment management costs |
£3,178.00 |
£5,164.00 |
£34,979.00 |
£47,820.00 |
£47,820.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,811,435.00 |
£4,513,137.00 |
£4,785,384.00 |
£4,672,623.00 |
£4,750,596.00 |
| Governance costs |
£35,961.00 |
£37,343.00 |
£40,056.00 |
£43,938.00 |
£32,466.00 |
| Other expenses |
£0.00 |
£0.00 |
£16,953.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,343,703.00 |
£6,226,679.00 |
£6,814,869.00 |
£7,052,855.00 |
£7,921,613.00 |
| Support costs |
£483,933.00 |
£589,569.00 |
£634,908.00 |
£656,316.00 |
£828,321.00 |
| Depreciation |
£278,339.00 |
£243,733.00 |
£275,492.00 |
£316,296.00 |
£378,880.00 |
| Reserves |
£1,803,415.00 |
£2,052,557.00 |
£2,184,217.00 |
£2,625,530.00 |
£2,553,097.00 |
| Fixed assets at start of year |
£3,491,075.00 |
£4,448,386.00 |
£4,294,254.00 |
£4,151,929.00 |
£4,164,727.00 |
| Fixed assets at end of year |
£4,448,386.00 |
£4,294,254.00 |
£4,151,929.00 |
£4,164,727.00 |
£5,075,862.00 |
| Fixed investment assets at start of year |
£1,197,563.00 |
£887,538.00 |
£781,518.00 |
£773,691.00 |
£990,606.00 |
| Fixed investment assets at end of year |
£887,538.00 |
£781,518.00 |
£773,691.00 |
£990,606.00 |
£1,052,361.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£905,762.00 |
£1,590,212.00 |
£1,376,834.00 |
£1,622,255.00 |
£1,633,204.00 |
| Total current assets |
£1,272,602.00 |
£2,145,351.00 |
£1,839,157.00 |
£2,156,976.00 |
£2,182,127.00 |
| Creditors within 1 year |
£316,275.00 |
£658,420.00 |
£452,364.00 |
£470,664.00 |
£657,048.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£525,236.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,404,713.00 |
£5,781,185.00 |
£5,538,722.00 |
£5,851,039.00 |
£6,075,705.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,415,918.00 |
£1,644,373.00 |
£1,462,909.00 |
£1,450,470.00 |
£1,864,126.00 |
| Unrestricted funds |
£3,988,795.00 |
£4,136,812.00 |
£4,075,813.00 |
£4,400,568.00 |
£4,211,579.00 |
| Total funds |
£5,404,713.00 |
£5,781,185.00 |
£5,538,722.00 |
£5,851,039.00 |
£6,075,705.00 |
| Employees |
158 |
173 |
183 |
190 |
201 |
| Volunteers |
750 |
800 |
|
|
1400 |
| 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 |