| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,338,000.00 |
£2,372,000.00 |
£2,091,000.00 |
£1,773,000.00 |
£1,583,000.00 |
| Activities generating funds |
£2,109,000.00 |
£1,934,000.00 |
£2,086,000.00 |
£2,056,000.00 |
£2,314,000.00 |
| Income from charitable activities |
£1,947,000.00 |
£959,000.00 |
£1,085,000.00 |
£1,302,000.00 |
£1,297,000.00 |
| Investment income |
£1,543,000.00 |
£1,803,000.00 |
£1,642,000.00 |
£1,163,000.00 |
£1,223,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,937,000.00 |
£7,068,000.00 |
£6,904,000.00 |
£6,294,000.00 |
£6,417,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£74,000.00 |
£161,000.00 |
£156,000.00 |
£133,000.00 |
£134,000.00 |
| Fundraising trading costs |
£2,073,000.00 |
£1,684,000.00 |
£1,803,000.00 |
£1,824,000.00 |
£1,926,000.00 |
| 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 |
£37,530,000.00 |
£2,556,000.00 |
£2,777,000.00 |
£2,927,000.00 |
£2,471,000.00 |
| Governance costs |
£68,000.00 |
£69,000.00 |
£68,000.00 |
£68,000.00 |
£66,000.00 |
| Other expenses |
£0.00 |
£2,262,000.00 |
£2,240,000.00 |
£2,121,000.00 |
£1,689,000.00 |
| Total expenses |
£39,745,000.00 |
£6,732,000.00 |
£7,044,000.00 |
£7,073,000.00 |
£6,286,000.00 |
| Support costs |
£582,000.00 |
£416,000.00 |
£482,000.00 |
£460,000.00 |
£475,000.00 |
| Depreciation |
£31,966,000.00 |
£859,000.00 |
£1,116,000.00 |
£1,509,000.00 |
£1,102,000.00 |
| Reserves |
£1,065,000.00 |
£1,276,000.00 |
£1,285,000.00 |
£1,336,000.00 |
£1,388,000.00 |
| Fixed assets at start of year |
£94,014,000.00 |
£35,085,000.00 |
£62,430,000.00 |
£61,699,000.00 |
£61,328,000.00 |
| Fixed assets at end of year |
£63,120,000.00 |
£62,430,000.00 |
£61,699,000.00 |
£60,913,000.00 |
£61,350,000.00 |
| Fixed investment assets at start of year |
£27,831,000.00 |
£28,035,000.00 |
£28,265,000.00 |
£28,205,000.00 |
£28,537,000.00 |
| Fixed investment assets at end of year |
£28,035,000.00 |
£28,265,000.00 |
£28,205,000.00 |
£28,537,000.00 |
£28,949,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£467,000.00 |
£615,000.00 |
£1,230,000.00 |
£1,099,000.00 |
£1,503,000.00 |
| Total current assets |
£2,883,000.00 |
£2,781,000.00 |
£3,310,000.00 |
£2,826,000.00 |
£3,198,000.00 |
| Creditors within 1 year |
£1,076,000.00 |
£781,000.00 |
£1,186,000.00 |
£695,000.00 |
£1,273,000.00 |
| Long term creditors or provisions |
£33,004,000.00 |
£32,171,000.00 |
£31,704,000.00 |
£31,704,000.00 |
£31,389,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£31,923,000.00 |
£32,259,000.00 |
£32,119,000.00 |
£31,340,000.00 |
£31,886,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,858,000.00 |
£30,983,000.00 |
£30,834,000.00 |
£30,004,000.00 |
£30,248,000.00 |
| Unrestricted funds |
£1,065,000.00 |
£1,276,000.00 |
£1,285,000.00 |
£1,336,000.00 |
£1,638,000.00 |
| Total funds |
£31,923,000.00 |
£32,259,000.00 |
£32,119,000.00 |
£31,340,000.00 |
£31,886,000.00 |
| Employees |
149 |
91 |
88 |
90 |
89 |
| Volunteers |
10 |
10 |
|
|
|
| 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 |