| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,630,566.00 |
£3,079,664.00 |
£0.00 |
£1,733,840.00 |
£2,828,473.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,388,911.00 |
£7,779,990.00 |
£5,399,651.00 |
£5,604,928.00 |
£6,990,881.00 |
| Activities generating funds |
£2,027,405.00 |
£2,170,988.00 |
£2,501,749.00 |
£2,741,502.00 |
£3,060,316.00 |
| Income from charitable activities |
£1,415,422.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£234,483.00 |
£275,364.00 |
£159,898.00 |
£146,959.00 |
£124,324.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,066,221.00 |
£10,226,342.00 |
£8,061,298.00 |
£8,493,389.00 |
£10,175,521.00 |
| Investment gains |
£449,259.00 |
£169,405.00 |
£-1,716,520.00 |
£1,277,530.00 |
£270,365.00 |
| 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 |
£448,542.00 |
£437,399.00 |
£477,468.00 |
£521,568.00 |
£565,792.00 |
| Fundraising trading costs |
£1,279,265.00 |
£1,485,216.00 |
£1,689,168.00 |
£1,715,696.00 |
£1,824,510.00 |
| Investment management costs |
£21,312.00 |
£22,747.00 |
£22,267.00 |
£14,032.00 |
£15,313.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,558,678.00 |
£6,353,462.00 |
£6,305,301.00 |
£7,037,719.00 |
£7,509,573.00 |
| Governance costs |
£12,629.00 |
£26,561.00 |
£36,491.00 |
£31,858.00 |
£33,524.00 |
| Other expenses |
£0.00 |
£1,602.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,320,426.00 |
£8,326,987.00 |
£8,530,695.00 |
£9,320,873.00 |
£9,948,712.00 |
| Support costs |
£876,783.00 |
£1,212,463.00 |
£938,915.00 |
£849,847.00 |
£990,894.00 |
| Depreciation |
£378,619.00 |
£313,427.00 |
£409,514.00 |
£471,702.00 |
£975,901.00 |
| Reserves |
£8,801,083.00 |
£7,434,887.00 |
£9,342,496.00 |
£3,600,000.00 |
£3,900,000.00 |
| Fixed assets at start of year |
£11,227,424.00 |
£11,685,564.00 |
£14,855,306.00 |
£14,367,834.00 |
£14,643,787.00 |
| Fixed assets at end of year |
£11,685,563.00 |
£14,855,306.00 |
£14,367,834.00 |
£14,643,787.00 |
£14,348,390.00 |
| Fixed investment assets at start of year |
£5,690,648.00 |
£6,260,001.00 |
£7,434,887.00 |
£4,311,920.00 |
£4,640,039.00 |
| Fixed investment assets at end of year |
£6,260,000.00 |
£7,434,887.00 |
£4,311,920.00 |
£4,640,039.00 |
£4,971,314.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,545,076.00 |
£2,010,552.00 |
£633,977.00 |
£224,492.00 |
£1,170,313.00 |
| Total current assets |
£2,815,980.00 |
£2,198,287.00 |
£1,037,437.00 |
£1,175,319.00 |
£1,929,334.00 |
| Creditors within 1 year |
£382,937.00 |
£1,462,476.00 |
£2,000,071.00 |
£1,460,559.00 |
£1,375,102.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-503,301.00 |
£-550,202.00 |
| Total assets |
£14,118,606.00 |
£15,591,117.00 |
£13,405,200.00 |
£13,855,246.00 |
£14,352,420.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,492,480.00 |
£3,793,340.00 |
£4,062,704.00 |
£4,040,069.00 |
£4,314,101.00 |
| Unrestricted funds |
£11,626,126.00 |
£11,797,777.00 |
£9,342,496.00 |
£9,815,177.00 |
£10,038,319.00 |
| Total funds |
£14,118,606.00 |
£15,591,117.00 |
£13,405,200.00 |
£13,855,246.00 |
£14,352,420.00 |
| Employees |
218 |
227 |
209 |
226 |
225 |
| Volunteers |
700 |
|
|
|
1000 |
| Consolidated accounts |
true |
|
true |
|
true |
| Charity only accounts |
|
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |