| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£210,650.00 |
£162,852.00 |
£160,039.00 |
£91,141.00 |
£78,278.00 |
| Income from endowments |
£142,168.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,040,521.00 |
£2,548,496.00 |
£1,097,281.00 |
£1,739,283.00 |
£1,996,951.00 |
| Activities generating funds |
£59,520.00 |
£54,326.00 |
£55,759.00 |
£59,511.00 |
£73,731.00 |
| Income from charitable activities |
£9,767,851.00 |
£9,986,226.00 |
£9,955,716.00 |
£10,543,360.00 |
£10,263,236.00 |
| Investment income |
£401,476.00 |
£570,977.00 |
£490,541.00 |
£449,711.00 |
£476,889.00 |
| Other income |
£0.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,269,368.00 |
£13,163,025.00 |
£11,599,297.00 |
£12,791,865.00 |
£12,810,807.00 |
| Investment gains |
£817,427.00 |
£-1,044,031.00 |
£-2,117,915.00 |
£2,949,455.00 |
£738,998.00 |
| 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 |
£87,866.00 |
£148,720.00 |
£217,376.00 |
£234,132.00 |
£239,408.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£50,907.00 |
£43,448.00 |
£40,674.00 |
£54,034.00 |
£45,537.00 |
| Grants to institutions |
£1,031,502.00 |
£1,487,693.00 |
£811,664.00 |
£1,235,775.00 |
£1,784,857.00 |
| Charitable activities costs |
£10,715,403.00 |
£11,902,433.00 |
£11,051,799.00 |
£11,499,440.00 |
£12,310,187.00 |
| Governance costs |
£104,205.00 |
£110,417.00 |
£94,056.00 |
£99,299.00 |
£100,802.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,958,381.00 |
£12,205,018.00 |
£11,403,905.00 |
£11,886,905.00 |
£12,695,934.00 |
| Support costs |
£1,391,950.00 |
£1,514,114.00 |
£1,278,031.00 |
£1,266,912.00 |
£1,420,709.00 |
| Depreciation |
£344,076.00 |
£223,694.00 |
£206,682.00 |
£209,851.00 |
£407,398.00 |
| Reserves |
£1,320,000.00 |
£702,844.00 |
£370,053.00 |
£545,923.00 |
£0.00 |
| Fixed assets at start of year |
£14,569,538.00 |
£13,940,789.00 |
£13,407,416.00 |
£12,618,696.00 |
£16,243,507.00 |
| Fixed assets at end of year |
£13,940,789.00 |
£13,407,416.00 |
£12,618,696.00 |
£16,243,507.00 |
£16,530,620.00 |
| Fixed investment assets at start of year |
£12,663,141.00 |
£12,231,218.00 |
£11,135,920.00 |
£9,067,330.00 |
£11,575,512.00 |
| Fixed investment assets at end of year |
£12,231,218.00 |
£11,135,920.00 |
£9,067,330.00 |
£11,575,512.00 |
£11,892,855.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£909,392.00 |
£2,529,682.00 |
£1,972,461.00 |
£880,893.00 |
£1,240,882.00 |
| Total current assets |
£1,779,060.00 |
£3,207,168.00 |
£2,616,815.00 |
£1,690,305.00 |
£2,248,131.00 |
| Creditors within 1 year |
£1,186,032.00 |
£2,166,791.00 |
£2,710,241.00 |
£1,554,127.00 |
£1,545,195.00 |
| 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 |
£14,533,817.00 |
£14,447,793.00 |
£12,525,270.00 |
£16,379,685.00 |
£17,233,556.00 |
| Endowment funds |
£10,854,576.00 |
£9,707,366.00 |
£7,818,839.00 |
£10,730,301.00 |
£11,433,718.00 |
| Restricted funds |
£2,554,875.00 |
£3,047,667.00 |
£3,361,946.00 |
£4,268,599.00 |
£4,719,483.00 |
| Unrestricted funds |
£1,124,366.00 |
£1,692,760.00 |
£1,344,485.00 |
£1,380,785.00 |
£1,080,355.00 |
| Total funds |
£14,533,817.00 |
£14,447,793.00 |
£12,525,270.00 |
£16,379,685.00 |
£17,233,556.00 |
| Employees |
192 |
179 |
170 |
170 |
169 |
| Volunteers |
9300 |
9300 |
|
|
9000 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |