| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£611,740.00 |
£319,371.00 |
£429,720.00 |
£935,395.00 |
£539,134.00 |
| Income from endowments |
£57,284.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,903,128.00 |
£4,400,648.00 |
£4,953,763.00 |
£6,601,552.00 |
£6,259,539.00 |
| Activities generating funds |
£2,168,000.00 |
£2,480,502.00 |
£3,022,245.00 |
£2,015,384.00 |
£2,056,957.00 |
| Income from charitable activities |
£165,765.00 |
£181,111.00 |
£185,553.00 |
£302,871.00 |
£268,386.00 |
| Investment income |
£477,719.00 |
£440,292.00 |
£504,272.00 |
£369,979.00 |
£368,772.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,730.00 |
| Total income |
£6,714,612.00 |
£7,502,553.00 |
£8,665,833.00 |
£9,289,786.00 |
£8,971,384.00 |
| Investment gains |
£359,317.00 |
£-535,045.00 |
£-2,089,940.00 |
£1,762,112.00 |
£387,539.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£51,000.00 |
£-11,000.00 |
£-202,000.00 |
£-161,000.00 |
£294,000.00 |
| Voluntary income costs |
£816,729.00 |
£1,185,795.00 |
£1,477,929.00 |
£1,851,953.00 |
£1,825,320.00 |
| Fundraising trading costs |
£1,420,409.00 |
£1,523,318.00 |
£1,763,707.00 |
£1,376,948.00 |
£1,159,460.00 |
| Investment management costs |
£53,777.00 |
£1,072.00 |
£1,585.00 |
£313.00 |
£14.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,569,483.00 |
£4,639,956.00 |
£4,963,586.00 |
£5,130,067.00 |
£6,078,145.00 |
| Governance costs |
£72,815.00 |
£105,796.00 |
£70,355.00 |
£71,714.00 |
£62,520.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,933,213.00 |
£7,455,937.00 |
£8,277,162.00 |
£8,430,995.00 |
£9,125,459.00 |
| Support costs |
£1,819,303.00 |
£2,081,265.00 |
£2,127,131.00 |
£2,453,854.00 |
£2,213,275.00 |
| Depreciation |
£462,457.00 |
£489,625.00 |
£531,151.00 |
£558,501.00 |
£602,255.00 |
| Reserves |
£12,678,832.00 |
£1,093,342.00 |
£5,886,642.00 |
£8,269,615.00 |
£9,911,645.00 |
| Fixed assets at start of year |
£24,131,409.00 |
£24,803,298.00 |
£24,180,124.00 |
£19,119,054.00 |
£13,063,339.00 |
| Fixed assets at end of year |
£24,803,298.00 |
£24,180,124.00 |
£19,119,054.00 |
£20,665,510.00 |
£21,698,326.00 |
| Fixed investment assets at start of year |
£12,720,754.00 |
£13,012,058.00 |
£11,435,914.00 |
£5,841,510.00 |
£7,602,171.00 |
| Fixed investment assets at end of year |
£13,012,058.00 |
£11,435,914.00 |
£5,841,510.00 |
£7,602,171.00 |
£9,490,003.00 |
| Current investment assets |
£510,069.00 |
£349,691.00 |
£3,000,000.00 |
£0.00 |
£2,250,000.00 |
| Cash |
£524,376.00 |
£278,695.00 |
£896,314.00 |
£5,378,347.00 |
£2,061,046.00 |
| Total current assets |
£2,169,993.00 |
£2,348,797.00 |
£5,832,385.00 |
£6,224,189.00 |
£5,232,436.00 |
| Creditors within 1 year |
£499,407.00 |
£552,466.00 |
£651,574.00 |
£714,003.00 |
£614,344.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£13,679.00 |
£6,742.00 |
£0.00 |
| Pension assets |
£-172,000.00 |
£-174,000.00 |
£-387,000.00 |
£-576,000.00 |
£-196,000.00 |
| Total assets |
£26,301,884.00 |
£25,802,455.00 |
£23,899,186.00 |
£25,592,954.00 |
£26,120,418.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
£450.00 |
| Unrestricted funds |
£26,301,884.00 |
£25,802,455.00 |
£23,899,186.00 |
£25,582,954.00 |
£26,119,968.00 |
| Total funds |
£26,301,884.00 |
£25,802,455.00 |
£23,899,186.00 |
£25,592,954.00 |
£26,120,418.00 |
| Employees |
126 |
127 |
127 |
128 |
136 |
| Volunteers |
250 |
2500 |
|
|
|
| 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 |