| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£976,329.00 |
£2,213,340.00 |
£1,213,604.00 |
£1,165,234.00 |
£1,276,416.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,879,769.00 |
£6,055,647.00 |
£3,413,562.00 |
£3,015,993.00 |
£3,504,642.00 |
| Activities generating funds |
£1,761,740.00 |
£1,944,142.00 |
£2,207,779.00 |
£2,667,212.00 |
£2,827,536.00 |
| Income from charitable activities |
£2,763,373.00 |
£2,733,593.00 |
£2,759,006.00 |
£2,984,267.00 |
£3,051,974.00 |
| Investment income |
£171,486.00 |
£293,244.00 |
£206,546.00 |
£105,677.00 |
£89,040.00 |
| Other income |
£57,516.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,633,884.00 |
£11,026,626.00 |
£8,586,893.00 |
£8,773,149.00 |
£9,473,192.00 |
| Investment gains |
£161,969.00 |
£-347,539.00 |
£-500,215.00 |
£330,216.00 |
£47,936.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£2,055.00 |
£0.00 |
£154.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£905,932.00 |
£957,703.00 |
£867,812.00 |
£892,093.00 |
£1,053,235.00 |
| Fundraising trading costs |
£1,380,132.00 |
£1,291,667.00 |
£1,391,960.00 |
£1,693,435.00 |
£1,908,141.00 |
| Investment management costs |
£0.00 |
£1,235.00 |
£1,235.00 |
£1,235.00 |
£1,235.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,434,922.00 |
£5,013,596.00 |
£5,399,599.00 |
£5,875,274.00 |
£5,754,659.00 |
| Governance costs |
£17,694.00 |
£17,898.00 |
£19,531.00 |
£16,947.00 |
£13,532.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,738,680.00 |
£7,282,099.00 |
£7,680,137.00 |
£8,478,984.00 |
£8,730,802.00 |
| Support costs |
£679,918.00 |
£752,433.00 |
£909,561.00 |
£861,022.00 |
£816,365.00 |
| Depreciation |
£632,112.00 |
£309,112.00 |
£354,820.00 |
£586,847.00 |
£590,156.00 |
| Reserves |
£4,313,627.00 |
£10,746,278.00 |
£2,454,851.00 |
£14,650,283.00 |
£3,508,107.00 |
| Fixed assets at start of year |
£6,861,435.00 |
£4,493,887.00 |
£8,168,155.00 |
£13,173,487.00 |
£11,776,173.00 |
| Fixed assets at end of year |
£7,594,446.00 |
£10,087,806.00 |
£13,173,487.00 |
£13,525,602.00 |
£13,373,903.00 |
| Fixed investment assets at start of year |
£2,937,791.00 |
£3,100,599.00 |
£1,919,651.00 |
£1,419,661.00 |
£1,749,429.00 |
| Fixed investment assets at end of year |
£3,100,559.00 |
£1,919,651.00 |
£1,419,661.00 |
£1,749,432.00 |
£1,821,821.00 |
| Current investment assets |
£1,231,515.00 |
£3,427,502.00 |
£1,229,540.00 |
£1,219,621.00 |
£1,859,811.00 |
| Cash |
£206,151.00 |
£567,852.00 |
£502,324.00 |
£735,540.00 |
£1,074,515.00 |
| Total current assets |
£1,757,565.00 |
£4,624,484.00 |
£2,081,134.00 |
£2,302,464.00 |
£3,375,011.00 |
| Creditors within 1 year |
£445,997.00 |
£684,374.00 |
£818,109.00 |
£767,173.00 |
£897,541.00 |
| 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 |
£8,906,014.00 |
£14,027,916.00 |
£14,436,512.00 |
£15,060,893.00 |
£15,851,373.00 |
| Endowment funds |
£313,463.00 |
£273,047.00 |
£210,412.00 |
£251,827.00 |
£257,139.00 |
| Restricted funds |
£1,341,569.00 |
£3,008,588.00 |
£60,983.00 |
£158,783.00 |
£534,043.00 |
| Unrestricted funds |
£7,250,982.00 |
£10,746,278.00 |
£14,165,117.00 |
£14,650,283.00 |
£15,060,188.00 |
| Total funds |
£8,906,014.00 |
£14,027,916.00 |
£14,436,512.00 |
£15,060,893.00 |
£15,851,373.00 |
| Employees |
145 |
145 |
144 |
146 |
150 |
| 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 |