| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£355,360.00 |
£564,603.00 |
£471,731.00 |
£580,270.00 |
£480,335.00 |
£1,480,502.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,536,528.00 |
£1,700,951.00 |
£1,056,153.00 |
£1,147,561.00 |
£1,060,268.00 |
£2,026,101.00 |
| Activities generating funds |
£1,023,303.00 |
£1,069,177.00 |
£1,273,932.00 |
£1,426,696.00 |
£1,534,928.00 |
£1,511,529.00 |
| Income from charitable activities |
£0.00 |
£751,458.00 |
£778,173.00 |
£854,454.00 |
£859,366.00 |
£1,006,852.00 |
| Investment income |
£60,599.00 |
£58,838.00 |
£52,695.00 |
£9,095.00 |
£13,107.00 |
£19,203.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£350,000.00 |
£0.00 |
| Total income |
£2,620,430.00 |
£3,580,424.00 |
£3,160,953.00 |
£3,437,806.00 |
£3,817,669.00 |
£4,563,685.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£16,060.00 |
£3,605.00 |
£1,528.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£763,258.00 |
| Fundraising trading costs |
£820,881.00 |
£876,317.00 |
£1,027,941.00 |
£1,070,565.00 |
£1,118,423.00 |
£339,584.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,096,164.00 |
£2,100,598.00 |
£2,113,981.00 |
£2,235,063.00 |
£2,340,889.00 |
£2,623,726.00 |
| Governance costs |
£7,644.00 |
£7,428.00 |
£7,575.00 |
£5,750.00 |
£5,904.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,924,689.00 |
£2,984,343.00 |
£3,149,497.00 |
£3,311,378.00 |
£3,465,216.00 |
£3,732,568.00 |
| Support costs |
£513,395.00 |
£332,397.00 |
£296,448.00 |
£401,299.00 |
£405,827.00 |
£451,003.00 |
| Depreciation |
£98,397.00 |
£101,632.00 |
£94,119.00 |
£124,610.00 |
£143,477.00 |
£133,587.00 |
| Reserves |
£495,027.00 |
£789,000.00 |
£874,980.00 |
£1,109,644.00 |
£3,604,986.00 |
£4,446,175.00 |
| Fixed assets at start of year |
£2,112,362.00 |
£2,106,358.00 |
£2,067,024.00 |
£2,268,085.00 |
£2,263,702.00 |
£2,558,061.00 |
| Fixed assets at end of year |
£2,106,358.00 |
£2,067,024.00 |
£2,268,085.00 |
£2,263,702.00 |
£2,558,061.00 |
£2,869,612.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£77,048.00 |
£93,108.00 |
£96,713.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£77,048.00 |
£93,108.00 |
£96,713.00 |
£98,244.00 |
| Current investment assets |
£703,721.00 |
£1,255,662.00 |
£500,000.00 |
£685,554.00 |
£387,534.00 |
£263,013.00 |
| Cash |
£239,548.00 |
£377,591.00 |
£815,668.00 |
£824,458.00 |
£1,104,705.00 |
£2,296,728.00 |
| Total current assets |
£1,055,746.00 |
£1,763,407.00 |
£1,393,217.00 |
£1,586,197.00 |
£1,572,904.00 |
£3,033,444.00 |
| Creditors within 1 year |
£632,688.00 |
£704,934.00 |
£524,348.00 |
£570,458.00 |
£495,461.00 |
£1,434,910.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,529,416.00 |
£3,125,497.00 |
£3,136,954.00 |
£3,279,441.00 |
£3,635,504.00 |
£4,468,146.00 |
| Endowment funds |
£2,034,389.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,008.00 |
£333,136.00 |
£140,370.00 |
£35,397.00 |
£30,518.00 |
£21,971.00 |
| Unrestricted funds |
£477,019.00 |
£2,792,361.00 |
£2,996,584.00 |
£3,244,044.00 |
£3,604,986.00 |
£4,446,175.00 |
| Total funds |
£2,529,416.00 |
£3,125,497.00 |
£3,136,954.00 |
£3,279,441.00 |
£3,635,504.00 |
£4,468,146.00 |
| Employees |
69 |
68 |
67 |
68 |
82 |
83 |
| Volunteers |
460 |
|
|
|
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 |