| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£2,702,000.00 |
£2,941,000.00 |
£2,797,000.00 |
£3,503,000.00 |
£3,025,000.00 |
| Income from charitable activities |
£26,915,000.00 |
£27,620,000.00 |
£26,990,000.00 |
£29,129,000.00 |
£29,928,000.00 |
| Investment income |
£68,000.00 |
£72,000.00 |
£77,000.00 |
£41,000.00 |
£44,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£29,685,000.00 |
£30,633,000.00 |
£29,864,000.00 |
£32,673,000.00 |
£32,997,000.00 |
| Investment gains |
£83,000.00 |
£-200,000.00 |
£-494,000.00 |
£536,000.00 |
£185,000.00 |
| Gains from asset revaluations |
£2,666,000.00 |
£5,524,000.00 |
£-7,668,000.00 |
£-6,034,000.00 |
£1,658,000.00 |
| Gains on pension fund |
£-4,347,000.00 |
£1,980,000.00 |
£-11,613,000.00 |
£-2,660,000.00 |
£11,975,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£2,797,000.00 |
£2,736,000.00 |
£2,688,000.00 |
£2,618,000.00 |
£2,489,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
£6,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£22,872,000.00 |
£23,675,000.00 |
£24,658,000.00 |
£25,246,000.00 |
£23,019,000.00 |
| Governance costs |
£633,000.00 |
£672,000.00 |
£690,000.00 |
£584,000.00 |
£547,000.00 |
| Other expenses |
£394,000.00 |
£-281,000.00 |
£571,000.00 |
£1,484,000.00 |
£92,000.00 |
| Total expenses |
£26,696,000.00 |
£26,802,000.00 |
£28,607,000.00 |
£29,938,000.00 |
£26,153,000.00 |
| Support costs |
£1,954,000.00 |
£1,895,000.00 |
£2,083,000.00 |
£1,920,000.00 |
£1,896,000.00 |
| Depreciation |
£840,000.00 |
£938,000.00 |
£1,047,000.00 |
£998,000.00 |
£998,000.00 |
| Reserves |
£1,196,000.00 |
£1,387,000.00 |
£1,834,000.00 |
£2,675,000.00 |
£4,843,000.00 |
| Fixed assets at start of year |
£98,378,000.00 |
£104,803,000.00 |
£113,225,000.00 |
£105,520,000.00 |
£102,548,000.00 |
| Fixed assets at end of year |
£104,803,000.00 |
£113,225,000.00 |
£105,520,000.00 |
£102,548,000.00 |
£104,437,000.00 |
| Fixed investment assets at start of year |
£2,055,000.00 |
£2,133,000.00 |
£1,931,000.00 |
£1,437,000.00 |
£1,973,000.00 |
| Fixed investment assets at end of year |
£2,133,000.00 |
£1,931,000.00 |
£1,437,000.00 |
£1,973,000.00 |
£2,158,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,100,000.00 |
£10,000.00 |
| Cash |
£1,048,000.00 |
£1,696,000.00 |
£2,699,000.00 |
£2,742,000.00 |
£4,396,000.00 |
| Total current assets |
£3,035,000.00 |
£3,158,000.00 |
£3,904,000.00 |
£5,277,000.00 |
£7,136,000.00 |
| Creditors within 1 year |
£1,124,000.00 |
£822,000.00 |
£662,000.00 |
£778,000.00 |
£1,251,000.00 |
| Long term creditors or provisions |
£42,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-14,001,000.00 |
£-11,754,000.00 |
£-23,474,000.00 |
£-27,182,000.00 |
£-13,326,000.00 |
| Total assets |
£92,671,000.00 |
£103,806,000.00 |
£85,288,000.00 |
£79,865,000.00 |
£96,996,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£104,853,000.00 |
£113,403,000.00 |
£106,081,000.00 |
£103,464,000.00 |
£105,479,000.00 |
| Unrestricted funds |
£-12,182,000.00 |
£-9,597,000.00 |
£-20,793,000.00 |
£-23,599,000.00 |
£-8,483,000.00 |
| Total funds |
£92,671,000.00 |
£103,806,000.00 |
£85,288,000.00 |
£79,865,000.00 |
£96,996,000.00 |
| Employees |
621 |
609 |
613 |
591 |
585 |
| 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 |