| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,478,248.00 |
£2,283,134.00 |
£1,335,292.00 |
£1,244,844.00 |
£1,329,025.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,426,779.00 |
£3,250,879.00 |
£2,458,487.00 |
£2,393,276.00 |
£2,617,177.00 |
| Activities generating funds |
£395,497.00 |
£420,516.00 |
£479,908.00 |
£518,806.00 |
£607,731.00 |
| Income from charitable activities |
£0.00 |
£28,367.00 |
£11,889.00 |
£9,035.00 |
£10,675.00 |
| Investment income |
£331,380.00 |
£369,192.00 |
£524,635.00 |
£288,589.00 |
£204,843.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,153,656.00 |
£4,068,954.00 |
£3,474,919.00 |
£3,209,706.00 |
£3,440,426.00 |
| Investment gains |
£68,751.00 |
£-330,986.00 |
£326,256.00 |
£0.00 |
£0.00 |
| 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 |
£171,376.00 |
£195,849.00 |
£240,688.00 |
£288,781.00 |
£360,461.00 |
| Fundraising trading costs |
£277,839.00 |
£312,147.00 |
£342,254.00 |
£343,345.00 |
£395,112.00 |
| Investment management costs |
£2,480.00 |
£14,290.00 |
£-13,248.00 |
£65.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,826,276.00 |
£2,771,759.00 |
£3,153,506.00 |
£3,077,208.00 |
£2,963,949.00 |
| Governance costs |
£6,630.00 |
£4,805.00 |
£5,536.00 |
£8,997.00 |
£8,789.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,284,601.00 |
£3,298,850.00 |
£3,728,736.00 |
£3,718,396.00 |
£3,728,311.00 |
| Support costs |
£667,528.00 |
£632,948.00 |
£759,326.00 |
£801,490.00 |
£743,167.00 |
| Depreciation |
£90,969.00 |
£90,435.00 |
£89,088.00 |
£102,600.00 |
£109,777.00 |
| Reserves |
£5,624,045.00 |
£3,007,889.00 |
£3,007,889.00 |
£757,889.00 |
£841,189.00 |
| Fixed assets at start of year |
£10,302,398.00 |
£10,414,160.00 |
£10,722,285.00 |
£11,479,705.00 |
£10,438,276.00 |
| Fixed assets at end of year |
£10,414,160.00 |
£10,722,285.00 |
£11,479,705.00 |
£10,438,276.00 |
£9,540,168.00 |
| Fixed investment assets at start of year |
£8,154,180.00 |
£8,308,942.00 |
£8,675,162.00 |
£9,584,031.00 |
£8,600,196.00 |
| Fixed investment assets at end of year |
£8,308,942.00 |
£8,675,162.00 |
£9,584,031.00 |
£8,600,196.00 |
£7,145,752.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£945,056.00 |
£996,461.00 |
£125,156.00 |
£731,791.00 |
£1,089,338.00 |
| Total current assets |
£1,182,545.00 |
£1,288,064.00 |
£640,709.00 |
£1,228,335.00 |
£1,927,335.00 |
| Creditors within 1 year |
£166,255.00 |
£140,781.00 |
£178,407.00 |
£233,294.00 |
£322,071.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,430,450.00 |
£11,869,568.00 |
£11,942,007.00 |
£11,433,317.00 |
£11,145,432.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£21,624.00 |
£60,928.00 |
£165,637.00 |
| Unrestricted funds |
£11,430,450.00 |
£11,869,568.00 |
£11,920,383.00 |
£11,372,389.00 |
£10,979,795.00 |
| Total funds |
£11,430,450.00 |
£11,869,568.00 |
£11,942,007.00 |
£11,433,317.00 |
£11,145,432.00 |
| Employees |
140 |
114 |
117 |
123 |
122 |
| Volunteers |
478 |
560 |
|
|
|
| Consolidated accounts |
false |
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 |