| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,545,348.00 |
£669,208.00 |
£1,001,023.00 |
£657,358.00 |
£1,791,624.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,288,307.00 |
£1,281,877.00 |
£1,742,664.00 |
£1,564,912.00 |
£2,424,605.00 |
| Activities generating funds |
£1,312,214.00 |
£1,403,013.00 |
£1,629,150.00 |
£1,703,480.00 |
£1,766,808.00 |
| Income from charitable activities |
£1,864,824.00 |
£2,154,164.00 |
£1,956,342.00 |
£1,889,322.00 |
£1,807,675.00 |
| Investment income |
£106,337.00 |
£168,538.00 |
£115,244.00 |
£15,139.00 |
£19,079.00 |
| Other income |
£8,972.00 |
£9,883.00 |
£8,802.00 |
£11,202.00 |
£269,614.00 |
| Total income |
£5,580,654.00 |
£5,017,475.00 |
£5,452,202.00 |
£5,184,055.00 |
£6,287,781.00 |
| Investment gains |
£5,134.00 |
£-19,737.00 |
£-34,773.00 |
£26,700.00 |
£6,920.00 |
| 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 |
£720,471.00 |
£791,971.00 |
£808,774.00 |
£716,479.00 |
£781,255.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,845,380.00 |
£4,384,726.00 |
£4,891,027.00 |
£4,255,346.00 |
£3,770,422.00 |
| Governance costs |
£35,974.00 |
£58,259.00 |
£52,375.00 |
£29,763.00 |
£46,166.00 |
| Other expenses |
£-170.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,601,655.00 |
£5,234,956.00 |
£5,752,176.00 |
£5,001,588.00 |
£4,597,843.00 |
| Support costs |
£373,120.00 |
£407,042.00 |
£418,099.00 |
£427,937.00 |
£440,946.00 |
| Depreciation |
£140,032.00 |
£142,181.00 |
£154,836.00 |
£139,037.00 |
£130,976.00 |
| Reserves |
£1,447,000.00 |
£1,500,000.00 |
£1,500,000.00 |
£1,500,000.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£2,689,804.00 |
£2,733,292.00 |
£2,808,927.00 |
£2,475,166.00 |
£2,398,623.00 |
| Fixed assets at end of year |
£2,733,292.00 |
£2,808,927.00 |
£2,475,166.00 |
£2,398,623.00 |
£2,012,119.00 |
| Fixed investment assets at start of year |
£110,919.00 |
£117,913.00 |
£128,041.00 |
£69,059.00 |
£130,979.00 |
| Fixed investment assets at end of year |
£117,913.00 |
£128,041.00 |
£69,059.00 |
£130,979.00 |
£144,790.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,319,865.00 |
£3,131,020.00 |
£2,682,671.00 |
£3,465,016.00 |
£3,813,258.00 |
| Total current assets |
£3,710,739.00 |
£3,618,463.00 |
£3,380,001.00 |
£4,128,140.00 |
£5,662,807.00 |
| Creditors within 1 year |
£330,878.00 |
£560,257.00 |
£331,583.00 |
£802,388.00 |
£265,936.00 |
| Long term creditors or provisions |
£41,309.00 |
£32,507.00 |
£23,705.00 |
£14,903.00 |
£2,660.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,071,844.00 |
£5,834,626.00 |
£5,499,879.00 |
£5,709,472.00 |
£7,406,330.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£395,727.00 |
£653,578.00 |
£295,428.00 |
£10,382.00 |
£7,436.00 |
| Unrestricted funds |
£5,676,117.00 |
£5,181,048.00 |
£5,204,451.00 |
£5,699,090.00 |
£7,398,894.00 |
| Total funds |
£6,071,844.00 |
£5,834,626.00 |
£5,499,879.00 |
£5,709,472.00 |
£7,406,330.00 |
| Employees |
168 |
163 |
154 |
118 |
120 |
| Volunteers |
750 |
750 |
|
|
759 |
| 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 |