| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£847,648.00 |
£1,046,722.00 |
£1,720,718.00 |
£1,459,645.00 |
£1,239,055.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,940,138.00 |
£2,089,258.00 |
£2,900,180.00 |
£2,535,199.00 |
£2,104,437.00 |
| Activities generating funds |
£2,342,748.00 |
£2,361,862.00 |
£2,482,100.00 |
£2,815,921.00 |
£3,038,412.00 |
| Income from charitable activities |
£2,084,667.00 |
£2,648,504.00 |
£2,239,908.00 |
£2,430,914.00 |
£4,110,095.00 |
| Investment income |
£205,399.00 |
£294,391.00 |
£168,001.00 |
£51,116.00 |
£59,345.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,572,952.00 |
£7,394,015.00 |
£7,790,189.00 |
£7,833,150.00 |
£9,312,289.00 |
| Investment gains |
£66,635.00 |
£-138,107.00 |
£-333,497.00 |
£433,129.00 |
£45,932.00 |
| 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 |
£305,937.00 |
£365,052.00 |
£308,289.00 |
£502,897.00 |
£573,691.00 |
| Fundraising trading costs |
£1,181,478.00 |
£1,230,232.00 |
£1,809,295.00 |
£2,008,768.00 |
£1,793,765.00 |
| Investment management costs |
£9,872.00 |
£10,629.00 |
£6,282.00 |
£6,282.00 |
£8,550.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,604,905.00 |
£4,832,215.00 |
£5,389,865.00 |
£5,049,833.00 |
£5,266,237.00 |
| Governance costs |
£82,548.00 |
£100,164.00 |
£170,428.00 |
£376,283.00 |
£371,116.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,184,740.00 |
£6,538,292.00 |
£7,684,159.00 |
£7,944,063.00 |
£8,013,359.00 |
| Support costs |
£754,824.00 |
£644,836.00 |
£638,226.00 |
£950,026.00 |
£571,849.00 |
| Depreciation |
£238,224.00 |
£253,727.00 |
£238,396.00 |
£303,959.00 |
£242,050.00 |
| Reserves |
£4,153,355.00 |
£3,704,871.00 |
£3,573,043.00 |
£4,196,774.00 |
£4,175,964.00 |
| Fixed assets at start of year |
£8,879,279.00 |
£8,837,013.00 |
£8,953,040.00 |
£9,284,841.00 |
£9,877,208.00 |
| Fixed assets at end of year |
£8,837,013.00 |
£8,953,040.00 |
£10,283,435.00 |
£11,323,512.00 |
£12,795,715.00 |
| Fixed investment assets at start of year |
£1,297,566.00 |
£1,397,652.00 |
£1,292,965.00 |
£998,594.00 |
£1,446,304.00 |
| Fixed investment assets at end of year |
£1,397,652.00 |
£1,292,965.00 |
£998,594.00 |
£1,446,304.00 |
£1,951,910.00 |
| Current investment assets |
£2,335,742.00 |
£3,573,993.00 |
£2,062,798.00 |
£508,352.00 |
£2,111,069.00 |
| Cash |
£1,835,458.00 |
£1,030,952.00 |
£1,220,259.00 |
£1,835,608.00 |
£692,426.00 |
| Total current assets |
£5,014,345.00 |
£5,524,513.00 |
£4,466,795.00 |
£3,453,269.00 |
£3,813,661.00 |
| Creditors within 1 year |
£494,836.00 |
£403,415.00 |
£903,561.00 |
£607,567.00 |
£1,052,832.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£120,077.00 |
£120,077.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,356,522.00 |
£14,074,138.00 |
£13,846,669.00 |
£14,049,137.00 |
£15,436,467.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,470,807.00 |
£6,620,348.00 |
£6,437,257.00 |
£6,460,538.00 |
£7,478,289.00 |
| Unrestricted funds |
£7,885,715.00 |
£7,453,790.00 |
£7,409,412.00 |
£7,588,599.00 |
£7,958,180.00 |
| Total funds |
£13,356,522.00 |
£14,074,138.00 |
£13,846,669.00 |
£14,049,137.00 |
£15,436,469.00 |
| Employees |
165 |
170 |
187 |
173 |
194 |
| Volunteers |
|
|
|
|
1000 |
| 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 |