| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£750,482.00 |
£738,599.00 |
£2,793,909.00 |
£401,168.00 |
£1,392,816.00 |
£775,318.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,858,694.00 |
£3,348,679.00 |
£5,112,491.00 |
£2,907,663.00 |
£4,338,780.00 |
£3,377,860.00 |
| Activities generating funds |
£1,656,149.00 |
£1,923,841.00 |
£1,968,412.00 |
£1,889,980.00 |
£1,874,930.00 |
£1,852,651.00 |
| Income from charitable activities |
£8,119.00 |
£12,698.00 |
£10,198.00 |
£13,980.00 |
£5,495.00 |
£25,885.00 |
| Investment income |
£110,654.00 |
£146,124.00 |
£122,713.00 |
£164,386.00 |
£126,453.00 |
£176,839.00 |
| Other income |
£14,016.00 |
£2,788.00 |
£0.00 |
£0.00 |
£24,801.00 |
£536,067.00 |
| Total income |
£4,647,632.00 |
£5,434,130.00 |
£7,213,814.00 |
£4,976,009.00 |
£6,370,459.00 |
£5,969,302.00 |
| Investment gains |
£98,749.00 |
£-144,396.00 |
£-588,853.00 |
£806,956.00 |
£-138,384.00 |
£-7,312.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£309,618.00 |
£448,997.00 |
£425,204.00 |
£513,085.00 |
£508,321.00 |
£506,116.00 |
| Fundraising trading costs |
£1,183,520.00 |
£1,413,263.00 |
£1,674,231.00 |
£1,748,391.00 |
£1,733,955.00 |
£1,588,509.00 |
| Investment management costs |
£7,934.00 |
£6,671.00 |
£4,656.00 |
£7,432.00 |
£20,743.00 |
£24,265.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,974,773.00 |
£3,054,827.00 |
£3,123,087.00 |
£3,243,020.00 |
£3,246,481.00 |
£3,281,249.00 |
| Governance costs |
£72,707.00 |
£46,148.00 |
£60,817.00 |
£52,344.00 |
£50,296.00 |
£58,170.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,443.00 |
£770.00 |
| Total expenses |
£4,548,552.00 |
£4,969,906.00 |
£5,287,995.00 |
£5,564,272.00 |
£5,564,239.00 |
£5,459,079.00 |
| Support costs |
£836,189.00 |
£880,391.00 |
£959,675.00 |
£1,156,376.00 |
£1,132,714.00 |
£1,029,083.00 |
| Depreciation |
£247,628.00 |
£262,046.00 |
£279,583.00 |
£346,041.00 |
£357,818.00 |
£360,048.00 |
| Reserves |
£3,100,000.00 |
£4,016,000.00 |
£4,713,077.00 |
£5,564,272.00 |
£4,727,732.00 |
£5,770,802.00 |
| Fixed assets at start of year |
£7,143,586.00 |
£7,303,782.00 |
£4,477,126.00 |
£8,383,330.00 |
£8,722,933.00 |
£8,753,276.00 |
| Fixed assets at end of year |
£7,303,782.00 |
£7,758,062.00 |
£8,383,330.00 |
£8,722,933.00 |
£8,753,276.00 |
£8,286,435.00 |
| Fixed investment assets at start of year |
£2,902,736.00 |
£3,033,528.00 |
£3,280,936.00 |
£3,810,848.00 |
£4,311,104.00 |
£4,302,368.00 |
| Fixed investment assets at end of year |
£3,303,528.00 |
£3,280,936.00 |
£3,810,848.00 |
£4,311,104.00 |
£4,302,368.00 |
£4,315,513.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,735,342.00 |
| Cash |
£1,034,191.00 |
£812,026.00 |
£735,431.00 |
£621,517.00 |
£2,300,497.00 |
£1,202,907.00 |
| Total current assets |
£1,256,981.00 |
£1,090,108.00 |
£1,810,989.00 |
£1,693,242.00 |
£2,551,423.00 |
£3,524,727.00 |
| Creditors within 1 year |
£311,711.00 |
£291,297.00 |
£309,032.00 |
£312,695.00 |
£381,059.00 |
£346,686.00 |
| Long term creditors or provisions |
£21,059.00 |
£9,052.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,227,993.00 |
£8,547,821.00 |
£9,884,787.00 |
£10,103,480.00 |
£10,923,640.00 |
£11,464,476.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£522,633.00 |
£547,602.00 |
£622,294.00 |
£546,577.00 |
£125,000.00 |
£109,752.00 |
| Unrestricted funds |
£7,705,360.00 |
£8,000,219.00 |
£9,262,493.00 |
£9,556,903.00 |
£10,798,640.00 |
£11,354,724.00 |
| Total funds |
£8,227,993.00 |
£8,547,821.00 |
£9,884,787.00 |
£10,103,480.00 |
£10,923,640.00 |
£11,464,476.00 |
| Employees |
99 |
94 |
106 |
110 |
105 |
98 |
| Volunteers |
469 |
480 |
|
|
500 |
500 |
| Consolidated accounts |
false |
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 |
2011-04-01 |