| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,736,000.00 |
£7,999,000.00 |
£7,983,000.00 |
£10,086,000.00 |
£9,722,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,620,000.00 |
| Voluntary income |
£10,536,000.00 |
£11,557,000.00 |
£13,396,000.00 |
£16,396,000.00 |
£19,067,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,334,000.00 |
£2,323,000.00 |
£2,174,000.00 |
£2,523,000.00 |
£2,518,000.00 |
| Investment income |
£5,163,000.00 |
£4,851,000.00 |
£4,327,000.00 |
£3,085,000.00 |
£2,280,000.00 |
| Other income |
£11,000.00 |
£6,000.00 |
£-10,000.00 |
£19,000.00 |
£8,000.00 |
| Total income |
£18,044,000.00 |
£18,737,000.00 |
£19,887,000.00 |
£22,023,000.00 |
£23,873,000.00 |
| Investment gains |
£720,000.00 |
£-1,467,000.00 |
£-22,607,000.00 |
£11,441,000.00 |
£3,641,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,105,000.00 |
£-803,000.00 |
£-2,645,000.00 |
£-2,440,000.00 |
£1,534,000.00 |
| Voluntary income costs |
£1,613,000.00 |
£2,373,000.00 |
£4,301,000.00 |
£4,279,000.00 |
£5,168,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£823,000.00 |
£683,000.00 |
£868,000.00 |
£872,000.00 |
£973,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£18,734,000.00 |
£20,397,000.00 |
£21,665,000.00 |
£19,802,000.00 |
£17,769,000.00 |
| Governance costs |
£86,000.00 |
£119,000.00 |
£165,000.00 |
£209,000.00 |
£220,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£21,256,000.00 |
£23,572,000.00 |
£26,999,000.00 |
£25,162,000.00 |
£24,130,000.00 |
| Support costs |
£3,039,000.00 |
£3,535,000.00 |
£3,042,000.00 |
£3,286,000.00 |
£3,522,000.00 |
| Depreciation |
£1,525,000.00 |
£1,578,000.00 |
£1,454,000.00 |
£1,659,000.00 |
£1,637,000.00 |
| Reserves |
£29,841,000.00 |
£25,157,000.00 |
£19,212,000.00 |
£76,833,000.00 |
£82,213,000.00 |
| Fixed assets at start of year |
£161,572,000.00 |
£167,798,000.00 |
£160,011,000.00 |
£131,735,000.00 |
£140,011,000.00 |
| Fixed assets at end of year |
£167,798,000.00 |
£160,011,000.00 |
£131,735,000.00 |
£140,011,000.00 |
£145,787,000.00 |
| Fixed investment assets at start of year |
£136,284,000.00 |
£137,016,000.00 |
£122,140,000.00 |
£90,358,000.00 |
£100,302,000.00 |
| Fixed investment assets at end of year |
£137,016,000.00 |
£122,140,000.00 |
£90,358,000.00 |
£100,302,000.00 |
£104,120,000.00 |
| Current investment assets |
£2,006,000.00 |
£2,103,000.00 |
£1,941,000.00 |
£1,855,000.00 |
£1,481,000.00 |
| Cash |
£1,256,000.00 |
£1,005,000.00 |
£743,000.00 |
£3,799,000.00 |
£3,345,000.00 |
| Total current assets |
£3,262,000.00 |
£3,108,000.00 |
£2,684,000.00 |
£5,654,000.00 |
£4,826,000.00 |
| Creditors within 1 year |
£1,664,000.00 |
£2,015,000.00 |
£1,619,000.00 |
£2,438,000.00 |
£1,202,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,590,000.00 |
£-2,617,000.00 |
£-5,015,000.00 |
£-7,491,000.00 |
£-6,804,000.00 |
| Total assets |
£167,806,000.00 |
£158,487,000.00 |
£127,785,000.00 |
£135,736,000.00 |
£142,607,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£136,375,000.00 |
£133,330,000.00 |
£108,573,000.00 |
£58,903,000.00 |
£60,394,000.00 |
| Unrestricted funds |
£31,431,000.00 |
£25,157,000.00 |
£19,212,000.00 |
£76,833,000.00 |
£82,213,000.00 |
| Total funds |
£167,806,000.00 |
£158,487,000.00 |
£127,785,000.00 |
£135,736,000.00 |
£142,607,000.00 |
| Employees |
293 |
305 |
332 |
325 |
277 |
| Volunteers |
93 |
|
|
|
200 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |