| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£140,117.00 |
£406,588.00 |
£502,000.00 |
£447,000.00 |
£241,000.00 |
£262,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£205,780.00 |
£497,242.00 |
£587,000.00 |
£496,000.00 |
£313,000.00 |
£341,000.00 |
| Activities generating funds |
£64,859.00 |
£65,147.00 |
£75,000.00 |
£60,000.00 |
£46,000.00 |
£47,000.00 |
| Income from charitable activities |
£4,155,567.00 |
£4,358,304.00 |
£4,377,000.00 |
£4,611,000.00 |
£4,866,000.00 |
£4,946,000.00 |
| Investment income |
£272,444.00 |
£306,002.00 |
£305,000.00 |
£264,000.00 |
£232,000.00 |
£239,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,698,650.00 |
£5,226,695.00 |
£5,344,000.00 |
£5,431,000.00 |
£5,457,000.00 |
£5,573,000.00 |
| Investment gains |
£56,814.00 |
£-179,480.00 |
£-483,000.00 |
£389,000.00 |
£179,000.00 |
£-50,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£153,000.00 |
£418,000.00 |
£0.00 |
| Gains on pension fund |
£382,000.00 |
£198,000.00 |
£-1,086,000.00 |
£-865,000.00 |
£162,000.00 |
£-741,000.00 |
| Voluntary income costs |
£153,381.00 |
£150,363.00 |
£116,000.00 |
£170,000.00 |
£145,000.00 |
£164,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£51,000.00 |
£59,000.00 |
£64,000.00 |
£69,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,723,385.00 |
£4,870,557.00 |
£5,022,000.00 |
£5,183,000.00 |
£5,178,000.00 |
£5,437,000.00 |
| Governance costs |
£78,635.00 |
£62,871.00 |
£69,000.00 |
£65,000.00 |
£54,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£32,000.00 |
£78,000.00 |
£-408,000.00 |
£65,000.00 |
| Total expenses |
£4,955,401.00 |
£5,083,791.00 |
£5,290,000.00 |
£5,555,000.00 |
£5,033,000.00 |
£5,765,000.00 |
| Support costs |
£772,116.00 |
£733,369.00 |
£511,000.00 |
£531,000.00 |
£491,000.00 |
£509,000.00 |
| Depreciation |
£117,844.00 |
£110,328.00 |
£103,000.00 |
£96,000.00 |
£99,000.00 |
£111,000.00 |
| Reserves |
£5,470,792.00 |
£871,045.00 |
£900,000.00 |
£1,100,000.00 |
£1,150,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£6,902,327.00 |
£6,784,386.00 |
£6,462,000.00 |
£5,903,000.00 |
£6,394,000.00 |
£6,941,000.00 |
| Fixed assets at end of year |
£6,784,386.00 |
£6,298,844.00 |
£5,903,000.00 |
£6,394,000.00 |
£6,941,000.00 |
£6,848,000.00 |
| Fixed investment assets at start of year |
£3,187,518.00 |
£3,186,753.00 |
£2,961,000.00 |
£2,476,000.00 |
£2,995,000.00 |
£3,366,000.00 |
| Fixed investment assets at end of year |
£3,186,753.00 |
£2,797,008.00 |
£2,478,000.00 |
£2,995,000.00 |
£3,366,000.00 |
£3,310,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£600,000.00 |
£675,000.00 |
£490,000.00 |
| Cash |
£932,622.00 |
£1,318,830.00 |
£481,000.00 |
£237,000.00 |
£324,000.00 |
£150,000.00 |
| Total current assets |
£1,089,089.00 |
£1,592,210.00 |
£1,361,000.00 |
£1,273,000.00 |
£1,165,000.00 |
£832,000.00 |
| Creditors within 1 year |
£473,256.00 |
£608,411.00 |
£410,000.00 |
£400,000.00 |
£415,000.00 |
£419,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-218,000.00 |
£61,000.00 |
£-1,025,000.00 |
£-1,885,000.00 |
£-1,126,000.00 |
£-1,679,000.00 |
| Total assets |
£7,182,219.00 |
£7,343,643.00 |
£5,829,000.00 |
£5,382,000.00 |
£6,565,000.00 |
£5,582,000.00 |
| Endowment funds |
£1,411,855.00 |
£1,328,898.00 |
£1,253,000.00 |
£511,000.00 |
£0.00 |
£0.00 |
| Restricted funds |
£299,572.00 |
£213,362.00 |
£189,000.00 |
£414,000.00 |
£493,000.00 |
£418,000.00 |
| Unrestricted funds |
£5,470,792.00 |
£5,801,383.00 |
£4,387,000.00 |
£4,457,000.00 |
£6,072,000.00 |
£5,164,000.00 |
| Total funds |
£7,182,219.00 |
£7,343,643.00 |
£5,829,000.00 |
£5,382,000.00 |
£6,565,000.00 |
£5,582,000.00 |
| Employees |
188 |
193 |
195 |
199 |
200 |
206 |
| Volunteers |
|
500 |
|
|
650 |
400 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |