Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£9,000.00 |
£293,000.00 |
£80,000.00 |
£245,000.00 |
£12,000.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£874,000.00 |
£1,297,000.00 |
£1,082,000.00 |
£1,545,000.00 |
£12,000.00 |
Activities generating funds |
£269,000.00 |
£387,000.00 |
£402,000.00 |
£364,000.00 |
£444,000.00 |
Income from charitable activities |
£6,498,000.00 |
£6,637,000.00 |
£7,062,000.00 |
£6,785,000.00 |
£7,579,000.00 |
Investment income |
£1,174,000.00 |
£1,319,000.00 |
£788,000.00 |
£570,000.00 |
£745,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£76,000.00 |
£0.00 |
Total income |
£8,815,000.00 |
£9,640,000.00 |
£9,334,000.00 |
£9,340,000.00 |
£8,780,000.00 |
Investment gains |
£0.00 |
£3,000.00 |
£-446,000.00 |
£3,339,000.00 |
£171,000.00 |
Gains from asset revaluations |
£6,285,000.00 |
£-330,000.00 |
£-6,337,000.00 |
£-29,000.00 |
£1,525,000.00 |
Gains on pension fund |
£0.00 |
£-64,000.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£175,000.00 |
£228,000.00 |
£234,000.00 |
£249,000.00 |
£318,000.00 |
Investment management costs |
£163,000.00 |
£0.00 |
£164,000.00 |
£119,000.00 |
£156,000.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£7,640,000.00 |
£8,499,000.00 |
£9,767,000.00 |
£10,068,000.00 |
£9,365,000.00 |
Governance costs |
£152,000.00 |
£210,000.00 |
£181,000.00 |
£150,000.00 |
£132,000.00 |
Other expenses |
£0.00 |
£81,000.00 |
£0.00 |
£76,000.00 |
£0.00 |
Total expenses |
£8,144,000.00 |
£9,018,000.00 |
£10,346,000.00 |
£10,662,000.00 |
£9,971,000.00 |
Support costs |
£1,214,000.00 |
£1,296,000.00 |
£1,557,000.00 |
£1,598,000.00 |
£1,938,000.00 |
Depreciation |
£366,000.00 |
£438,000.00 |
£412,000.00 |
£741,000.00 |
£716,000.00 |
Reserves |
£14,099,000.00 |
£36,459,000.00 |
£29,936,000.00 |
£31,924,000.00 |
£32,429,000.00 |
Fixed assets at start of year |
£29,198,000.00 |
£15,331,000.00 |
£21,729,000.00 |
£24,579,000.00 |
£29,994,000.00 |
Fixed assets at end of year |
£15,331,000.00 |
£21,729,000.00 |
£24,730,000.00 |
£29,994,000.00 |
£30,978,000.00 |
Fixed investment assets at start of year |
£20,718,000.00 |
£0.00 |
£6,757,000.00 |
£12,329,000.00 |
£18,045,000.00 |
Fixed investment assets at end of year |
£0.00 |
£6,757,000.00 |
£12,480,000.00 |
£18,045,000.00 |
£18,426,000.00 |
Current investment assets |
£22,871,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£6,000.00 |
£16,541,000.00 |
£6,287,000.00 |
£2,058,000.00 |
£1,918,000.00 |
Total current assets |
£23,918,000.00 |
£17,546,000.00 |
£7,216,000.00 |
£3,599,000.00 |
£2,803,000.00 |
Creditors within 1 year |
£1,710,000.00 |
£1,584,000.00 |
£2,010,000.00 |
£1,669,000.00 |
£1,352,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£-781,000.00 |
£-702,000.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£36,758,000.00 |
£36,989,000.00 |
£29,936,000.00 |
£31,924,000.00 |
£32,429,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£1,489,000.00 |
£1,389,000.00 |
£1,306,000.00 |
£1,222,000.00 |
£1,138,000.00 |
Unrestricted funds |
£35,269,000.00 |
£35,600,000.00 |
£28,630,000.00 |
£30,702,000.00 |
£31,291,000.00 |
Total funds |
£36,758,000.00 |
£36,989,000.00 |
£29,936,000.00 |
£31,924,000.00 |
£32,429,000.00 |
Employees |
154 |
172 |
172 |
155 |
150 |
Volunteers |
200 |
|
|
|
|
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 |