| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£208,000.00 |
£319,868.00 |
£386,559.00 |
£386,152.00 |
£583,600.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£463,000.00 |
£506,320.00 |
£1,134,836.00 |
£871,157.00 |
£810,272.00 |
| Activities generating funds |
£69,000.00 |
£67,266.00 |
£73,742.00 |
£72,497.00 |
£75,036.00 |
| Income from charitable activities |
£805,000.00 |
£919,251.00 |
£1,035,583.00 |
£1,063,186.00 |
£986,496.00 |
| Investment income |
£160,000.00 |
£161,219.00 |
£163,755.00 |
£125,341.00 |
£107,843.00 |
| Other income |
£0.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,497,000.00 |
£1,654,556.00 |
£2,407,916.00 |
£2,132,181.00 |
£1,979,647.00 |
| Investment gains |
£103,000.00 |
£-269,578.00 |
£-56,059.00 |
£78,653.00 |
£8,045.00 |
| 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 |
£51,000.00 |
£65,437.00 |
£85,389.00 |
£97,601.00 |
£81,800.00 |
| Fundraising trading costs |
£21,000.00 |
£33,354.00 |
£48,258.00 |
£31,847.00 |
£32,521.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,620,000.00 |
£1,640,236.00 |
£1,727,215.00 |
£1,721,535.00 |
£1,850,705.00 |
| Governance costs |
£11,000.00 |
£9,882.00 |
£10,464.00 |
£10,282.00 |
£10,961.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,703,000.00 |
£1,748,909.00 |
£1,871,326.00 |
£1,861,265.00 |
£1,975,987.00 |
| Support costs |
£244,000.00 |
£176,329.00 |
£158,782.00 |
£156,455.00 |
£183,812.00 |
| Depreciation |
£49,000.00 |
£46,575.00 |
£44,998.00 |
£58,849.00 |
£93,724.00 |
| Reserves |
£2,861,000.00 |
£2,525,233.00 |
£1,711,925.00 |
£2,188,995.00 |
£2,300,758.00 |
| Fixed assets at start of year |
£4,374,000.00 |
£4,593,621.00 |
£4,301,938.00 |
£4,112,372.00 |
£5,544,950.00 |
| Fixed assets at end of year |
£4,594,000.00 |
£4,301,938.00 |
£4,112,372.00 |
£5,544,950.00 |
£5,647,575.00 |
| Fixed investment assets at start of year |
£2,767,000.00 |
£3,014,434.00 |
£2,752,044.00 |
£2,133,421.00 |
£2,630,265.00 |
| Fixed investment assets at end of year |
£3,014,000.00 |
£2,752,044.00 |
£2,133,421.00 |
£2,630,263.00 |
£2,768,526.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£698,000.00 |
£641,099.00 |
£865,321.00 |
£196,861.00 |
£307,297.00 |
| Total current assets |
£844,000.00 |
£765,935.00 |
£998,280.00 |
£393,750.00 |
£488,772.00 |
| Creditors within 1 year |
£124,000.00 |
£118,900.00 |
£250,575.00 |
£201,577.00 |
£273,644.00 |
| Long term creditors or provisions |
£53,000.00 |
£52,410.00 |
£52,288.00 |
£52,152.00 |
£52,001.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,261,000.00 |
£4,896,563.00 |
£4,807,789.00 |
£5,684,971.00 |
£5,810,702.00 |
| Endowment funds |
£548,000.00 |
£471,411.00 |
£379,179.00 |
£436,437.00 |
£458,266.00 |
| Restricted funds |
£273,000.00 |
£350,025.00 |
£944,728.00 |
£1,536,045.00 |
£1,641,631.00 |
| Unrestricted funds |
£4,440,000.00 |
£4,075,127.00 |
£3,483,882.00 |
£3,712,489.00 |
£3,710,805.00 |
| Total funds |
£5,261,000.00 |
£4,896,563.00 |
£4,807,789.00 |
£5,684,971.00 |
£5,810,702.00 |
| Employees |
62 |
62 |
62 |
63 |
64 |
| Volunteers |
300 |
340 |
|
|
320 |
| 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 |