| 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 |
£22,367,000.00 |
£21,124,000.00 |
£22,721,000.00 |
£24,599,000.00 |
£28,460,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£13,832,000.00 |
£14,487,000.00 |
£16,478,000.00 |
£18,391,000.00 |
£19,407,000.00 |
| Investment income |
£147,000.00 |
£181,000.00 |
£159,000.00 |
£23,000.00 |
£69,000.00 |
| Other income |
£52,000.00 |
£227,000.00 |
£254,000.00 |
£250,000.00 |
£517,000.00 |
| Total income |
£36,398,000.00 |
£36,019,000.00 |
£39,612,000.00 |
£43,263,000.00 |
£48,453,000.00 |
| 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 |
£1,347,000.00 |
£-2,146,000.00 |
£-3,444,000.00 |
£-8,964,000.00 |
£11,213,000.00 |
| Voluntary income costs |
£653,000.00 |
£672,000.00 |
£735,000.00 |
£849,000.00 |
£838,000.00 |
| 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 |
£34,994,000.00 |
£35,951,000.00 |
£38,994,000.00 |
£41,346,000.00 |
£58,178,000.00 |
| Governance costs |
£109,000.00 |
£122,000.00 |
£150,000.00 |
£248,000.00 |
£249,000.00 |
| Other expenses |
£0.00 |
£335,000.00 |
£0.00 |
£0.00 |
£3,224,000.00 |
| Total expenses |
£35,756,000.00 |
£37,080,000.00 |
£39,879,000.00 |
£42,443,000.00 |
£62,489,000.00 |
| Support costs |
£2,914,000.00 |
£3,085,000.00 |
£3,276,000.00 |
£3,115,000.00 |
£2,855,000.00 |
| Depreciation |
£1,367,000.00 |
£1,653,000.00 |
£1,824,000.00 |
£2,012,000.00 |
£2,037,000.00 |
| Reserves |
£29,028,000.00 |
£25,821,000.00 |
£1,401,000.00 |
£1,238,000.00 |
£373,000.00 |
| Fixed assets at start of year |
£46,375,000.00 |
£50,462,000.00 |
£49,690,000.00 |
£5,290,000.00 |
£51,701,000.00 |
| Fixed assets at end of year |
£50,462,000.00 |
£49,690,000.00 |
£50,290,000.00 |
£51,701,000.00 |
£44,648,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,695,000.00 |
£4,295,000.00 |
£4,324,000.00 |
£5,974,000.00 |
£8,320,000.00 |
| Total current assets |
£9,058,000.00 |
£8,296,000.00 |
£9,535,000.00 |
£9,702,000.00 |
£14,328,000.00 |
| Creditors within 1 year |
£7,606,000.00 |
£6,845,000.00 |
£7,893,000.00 |
£7,650,000.00 |
£25,774,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-22,886,000.00 |
£-25,320,000.00 |
£-29,822,000.00 |
£-39,787,000.00 |
£-22,059,000.00 |
| Total assets |
£29,028,000.00 |
£25,821,000.00 |
£22,110,000.00 |
£13,966,000.00 |
£11,143,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,044,000.00 |
£19,386,000.00 |
£19,898,000.00 |
£18,799,000.00 |
£14,767,000.00 |
| Unrestricted funds |
£8,984,000.00 |
£6,435,000.00 |
£2,212,000.00 |
£-4,833,000.00 |
£-3,624,000.00 |
| Total funds |
£29,028,000.00 |
£25,821,000.00 |
£22,110,000.00 |
£13,966,000.00 |
£11,143,000.00 |
| Employees |
424 |
417 |
437 |
463 |
439 |
| 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 |