| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£142,380.00 |
£1,015,775.00 |
£499,392.00 |
£928,018.00 |
£371,433.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£179,469.00 |
£1,066,739.00 |
£524,941.00 |
£957,172.00 |
£387,420.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,145,109.00 |
£2,413,261.00 |
£2,757,376.00 |
£2,612,455.00 |
£2,513,235.00 |
| Investment income |
£122,431.00 |
£137,456.00 |
£168,115.00 |
£152,355.00 |
£164,718.00 |
| Other income |
£1,330.00 |
£408,602.00 |
£0.00 |
£0.00 |
£324,098.00 |
| Total income |
£2,448,339.00 |
£4,026,058.00 |
£3,450,432.00 |
£3,721,982.00 |
£3,389,471.00 |
| Investment gains |
£1,078.00 |
£-12,205.00 |
£59,314.00 |
£11,016.00 |
£4,981.00 |
| 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 |
£26,398.00 |
£17,685.00 |
£38,190.00 |
£26,249.00 |
£22,753.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,899,973.00 |
£2,938,668.00 |
£3,190,461.00 |
£3,559,189.00 |
£3,317,957.00 |
| Governance costs |
£30,272.00 |
£31,899.00 |
£34,935.00 |
£37,541.00 |
£35,718.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,956,643.00 |
£2,988,252.00 |
£3,263,586.00 |
£3,622,979.00 |
£3,376,428.00 |
| Support costs |
£497,433.00 |
£404,129.00 |
£515,973.00 |
£509,359.00 |
£480,376.00 |
| Depreciation |
£28,880.00 |
£24,278.00 |
£24,759.00 |
£25,036.00 |
£24,645.00 |
| Reserves |
£265,816.00 |
£1,010,365.00 |
£1,206,419.00 |
£1,600,116.00 |
£1,473,398.00 |
| Fixed assets at start of year |
£1,356,133.00 |
£1,429,069.00 |
£1,292,944.00 |
£1,339,067.00 |
£992,972.00 |
| Fixed assets at end of year |
£1,429,069.00 |
£1,292,944.00 |
£1,339,067.00 |
£1,333,680.00 |
£1,194,467.00 |
| Fixed investment assets at start of year |
£281,502.00 |
£282,580.00 |
£270,377.00 |
£329,692.00 |
£340,708.00 |
| Fixed investment assets at end of year |
£282,580.00 |
£270,377.00 |
£329,692.00 |
£340,708.00 |
£345,689.00 |
| Current investment assets |
£575,836.00 |
£1,111,327.00 |
£1,722,840.00 |
£2,079,648.00 |
£1,805,766.00 |
| Cash |
£37,776.00 |
£27,211.00 |
£32,577.00 |
£26,026.00 |
£25,689.00 |
| Total current assets |
£1,049,200.00 |
£2,200,809.00 |
£2,435,328.00 |
£2,611,961.00 |
£2,635,683.00 |
| Creditors within 1 year |
£321,345.00 |
£311,228.00 |
£345,710.00 |
£406,937.00 |
£273,422.00 |
| 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 |
£2,156,924.00 |
£3,182,525.00 |
£3,428,685.00 |
£3,538,704.00 |
£3,556,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£225,293.00 |
£274,042.00 |
£289,510.00 |
£305,759.00 |
£199,155.00 |
| Unrestricted funds |
£1,931,631.00 |
£2,908,483.00 |
£3,139,175.00 |
£3,232,945.00 |
£3,357,573.00 |
| Total funds |
£2,156,924.00 |
£3,182,525.00 |
£3,428,685.00 |
£3,538,704.00 |
£3,556,728.00 |
| Employees |
75 |
70 |
75 |
72 |
66 |
| Volunteers |
|
|
|
|
|
| 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 |