| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,767,000.00 |
£1,799,000.00 |
£1,465,000.00 |
£1,930,000.00 |
£1,494,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,482,000.00 |
£11,981,000.00 |
£9,831,000.00 |
£10,026,000.00 |
£10,696,000.00 |
| Activities generating funds |
£491,000.00 |
£498,000.00 |
£529,000.00 |
£555,000.00 |
£637,000.00 |
| Income from charitable activities |
£23,416,000.00 |
£23,510,000.00 |
£23,104,000.00 |
£22,535,000.00 |
£22,330,000.00 |
| Investment income |
£631,000.00 |
£1,080,000.00 |
£789,000.00 |
£907,000.00 |
£719,000.00 |
| Other income |
£0.00 |
£2,029,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£35,020,000.00 |
£39,098,000.00 |
£34,253,000.00 |
£34,023,000.00 |
£34,382,000.00 |
| Investment gains |
£1,786,000.00 |
£-302,000.00 |
£-2,726,000.00 |
£1,103,000.00 |
£223,000.00 |
| 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 |
£2,256,000.00 |
£2,585,000.00 |
£2,792,000.00 |
£2,699,000.00 |
£2,863,000.00 |
| Fundraising trading costs |
£377,000.00 |
£395,000.00 |
£397,000.00 |
£417,000.00 |
£448,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£364,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£29,460,000.00 |
£31,688,000.00 |
£36,268,000.00 |
£30,432,000.00 |
£29,724,000.00 |
| Governance costs |
£260,000.00 |
£347,000.00 |
£360,000.00 |
£369,000.00 |
£382,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£32,353,000.00 |
£35,015,000.00 |
£39,817,000.00 |
£33,917,000.00 |
£33,781,000.00 |
| Support costs |
£3,812,000.00 |
£3,999,000.00 |
£4,328,000.00 |
£4,451,000.00 |
£4,521,000.00 |
| Depreciation |
£597,000.00 |
£958,000.00 |
£1,147,000.00 |
£1,298,000.00 |
£3,010,000.00 |
| Reserves |
£-2,140,000.00 |
£3,400,000.00 |
£791.00 |
£7,700,000.00 |
£4,491,000.00 |
| Fixed assets at start of year |
£26,057,000.00 |
£26,153,000.00 |
£35,246,000.00 |
£37,332,000.00 |
£38,159,000.00 |
| Fixed assets at end of year |
£26,153,000.00 |
£35,246,000.00 |
£37,332,000.00 |
£38,159,000.00 |
£37,133,000.00 |
| Fixed investment assets at start of year |
£8,251,000.00 |
£8,630,000.00 |
£8,451,000.00 |
£7,327,000.00 |
£9,632,000.00 |
| Fixed investment assets at end of year |
£8,630,000.00 |
£8,451,000.00 |
£7,327,000.00 |
£9,632,000.00 |
£10,099,000.00 |
| Current investment assets |
£12,588,000.00 |
£13,608,000.00 |
£7,129,000.00 |
£7,062,000.00 |
£8,159,000.00 |
| Cash |
£527,000.00 |
£474,000.00 |
£1,499,000.00 |
£845,000.00 |
£256,000.00 |
| Total current assets |
£15,122,000.00 |
£16,764,000.00 |
£10,539,000.00 |
£10,665,000.00 |
£10,788,000.00 |
| Creditors within 1 year |
£2,785,000.00 |
£3,059,000.00 |
£4,000,000.00 |
£5,198,000.00 |
£5,480,000.00 |
| Long term creditors or provisions |
£0.00 |
£6,680,000.00 |
£9,890,000.00 |
£8,689,000.00 |
£6,680,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£38,490,000.00 |
£42,271,000.00 |
£33,981,000.00 |
£34,937,000.00 |
£35,761,000.00 |
| Endowment funds |
£1,478,000.00 |
£1,462,000.00 |
£1,382,000.00 |
£1,455,000.00 |
£1,489,000.00 |
| Restricted funds |
£20,507,000.00 |
£19,616,000.00 |
£3,367,000.00 |
£3,275,000.00 |
£3,693,000.00 |
| Unrestricted funds |
£16,505,000.00 |
£21,193,000.00 |
£29,232,000.00 |
£30,207,000.00 |
£30,579,000.00 |
| Total funds |
£38,490,000.00 |
£42,271,000.00 |
£33,981,000.00 |
£34,937,000.00 |
£35,761,000.00 |
| Employees |
799 |
811 |
700 |
773 |
766 |
| Volunteers |
650 |
700 |
|
|
|
| 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 |