| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£210,000.00 |
£178,005.00 |
£250,000.00 |
£0.00 |
£379,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,185,000.00 |
£8,294,000.00 |
£8,089,000.00 |
£6,591,000.00 |
£8,179,000.00 |
| Activities generating funds |
£3,804,000.00 |
£3,274,000.00 |
£3,691,000.00 |
£3,735,000.00 |
£3,182,000.00 |
| Income from charitable activities |
£412,000.00 |
£405,000.00 |
£458,000.00 |
£224,000.00 |
£291,000.00 |
| Investment income |
£485,000.00 |
£242,000.00 |
£374,000.00 |
£165,000.00 |
£137,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£378,000.00 |
£398,000.00 |
| Total income |
£14,886,000.00 |
£12,215,000.00 |
£12,612,000.00 |
£11,093,000.00 |
£12,187,000.00 |
| Investment gains |
£80,000.00 |
£-167,000.00 |
£-817,000.00 |
£919,000.00 |
£150,000.00 |
| 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 |
£2,523,000.00 |
£2,893,000.00 |
£2,813,000.00 |
£2,912,000.00 |
£2,865,000.00 |
| Fundraising trading costs |
£2,159,000.00 |
£2,061,000.00 |
£2,195,000.00 |
£2,114,000.00 |
£2,121,000.00 |
| 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 |
£8,332,000.00 |
£8,752,000.00 |
£8,934,000.00 |
£7,576,000.00 |
£8,770,000.00 |
| Governance costs |
£50,000.00 |
£52,000.00 |
£71,000.00 |
£79,000.00 |
£78,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,064,000.00 |
£13,758,000.00 |
£14,013,000.00 |
£12,681,000.00 |
£13,834,000.00 |
| Support costs |
£3,853,000.00 |
£3,994,000.00 |
£3,659,000.00 |
£3,683,000.00 |
£4,047,000.00 |
| Depreciation |
£166,000.00 |
£414,000.00 |
£401,000.00 |
£378,000.00 |
£350,000.00 |
| Reserves |
£13,218,000.00 |
£8,960,000.00 |
£8,476,000.00 |
£8,836,000.00 |
£7,351,000.00 |
| Fixed assets at start of year |
£4,940,000.00 |
£9,257,000.00 |
£9,282,000.00 |
£7,519,000.00 |
£7,542,000.00 |
| Fixed assets at end of year |
£9,257,000.00 |
£9,282,000.00 |
£7,519,000.00 |
£7,542,000.00 |
£7,039,000.00 |
| Fixed investment assets at start of year |
£4,790,000.00 |
£8,870,000.00 |
£7,370,000.00 |
£5,926,000.00 |
£6,180,000.00 |
| Fixed investment assets at end of year |
£8,870,000.00 |
£7,370,000.00 |
£5,926,000.00 |
£6,180,000.00 |
£5,629,000.00 |
| Current investment assets |
£3,312,000.00 |
£2,768,000.00 |
£2,666,000.00 |
£1,915,000.00 |
£1,277,000.00 |
| Cash |
£1,089,000.00 |
£0.00 |
£316,000.00 |
£87,000.00 |
£161,000.00 |
| Total current assets |
£6,709,000.00 |
£5,452,000.00 |
£4,822,000.00 |
£3,586,000.00 |
£2,760,000.00 |
| Creditors within 1 year |
£2,033,000.00 |
£2,936,000.00 |
£2,320,000.00 |
£1,844,000.00 |
£1,936,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£441,000.00 |
£373,000.00 |
£449,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,933,000.00 |
£11,798,000.00 |
£9,580,000.00 |
£8,911,000.00 |
£7,414,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£715,000.00 |
£950,000.00 |
£83,000.00 |
£75,000.00 |
£63,000.00 |
| Unrestricted funds |
£13,218,000.00 |
£10,848,000.00 |
£9,497,000.00 |
£8,836,000.00 |
£7,351,000.00 |
| Total funds |
£13,933,000.00 |
£11,798,000.00 |
£9,580,000.00 |
£8,911,000.00 |
£7,414,000.00 |
| Employees |
228 |
207 |
191 |
183 |
186 |
| Volunteers |
500 |
500 |
|
|
500 |
| 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 |