| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£239,000.00 |
£418,000.00 |
£299,000.00 |
£493,000.00 |
£553,000.00 |
£375,000.00 |
£339,000.00 |
£264,000.00 |
| Income from charitable activities |
£25,945,000.00 |
£27,018,000.00 |
£29,272,000.00 |
£29,738,000.00 |
£27,642,000.00 |
£25,250,000.00 |
£25,253,000.00 |
£35,934,000.00 |
| Investment income |
£245,000.00 |
£240,000.00 |
£116,000.00 |
£28,000.00 |
£38,000.00 |
£36,000.00 |
£26,000.00 |
£14,000.00 |
| Other income |
£125,000.00 |
£152,000.00 |
£127,000.00 |
£115,000.00 |
£94,000.00 |
£96,000.00 |
£71,000.00 |
£91,000.00 |
| Total income |
£26,554,000.00 |
£27,828,000.00 |
£29,814,000.00 |
£30,374,000.00 |
£28,327,000.00 |
£25,757,000.00 |
£25,689,000.00 |
£36,303,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,820,000.00 |
£1,060,000.00 |
£-3,603,000.00 |
£-3,890,000.00 |
£3,351,000.00 |
£-3,095,000.00 |
£-1,437,000.00 |
£-368,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£113,000.00 |
£140,000.00 |
| Fundraising trading costs |
£171,000.00 |
£109,000.00 |
£97,000.00 |
£86,000.00 |
£94,000.00 |
£92,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£22,035,000.00 |
£27,934,000.00 |
£29,484,000.00 |
£28,281,000.00 |
£23,550,000.00 |
£25,605,000.00 |
£25,382,000.00 |
£36,107,000.00 |
| Governance costs |
£26,000.00 |
£24,000.00 |
£24,000.00 |
£28,000.00 |
£28,000.00 |
£24,000.00 |
£21,000.00 |
£25,000.00 |
| Other expenses |
£4,485,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£26,717,000.00 |
£28,067,000.00 |
£29,605,000.00 |
£28,395,000.00 |
£23,672,000.00 |
£25,721,000.00 |
£25,516,000.00 |
£36,272,000.00 |
| Support costs |
£4,485,000.00 |
£4,757,000.00 |
£5,336,000.00 |
£4,501,000.00 |
£4,413,000.00 |
£4,301,000.00 |
£4,593,000.00 |
£6,512,000.00 |
| Depreciation |
£558,000.00 |
£611,000.00 |
£825,000.00 |
£810,000.00 |
£692,000.00 |
£662,000.00 |
£651,000.00 |
£999,000.00 |
| Reserves |
£8,251,000.00 |
£3,791,000.00 |
£1,742,000.00 |
£274,000.00 |
£8,465,000.00 |
£5,664,000.00 |
£4,681,000.00 |
£4,492,000.00 |
| Fixed assets at start of year |
£13,040,000.00 |
£13,060,000.00 |
£14,377,000.00 |
£15,678,000.00 |
£15,510,000.00 |
£15,451,000.00 |
£16,189,000.00 |
£16,715,000.00 |
| Fixed assets at end of year |
£13,060,000.00 |
£14,377,000.00 |
£15,678,000.00 |
£15,510,000.00 |
£15,451,000.00 |
£16,189,000.00 |
£16,715,000.00 |
£15,931,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,642,000.00 |
£3,791,000.00 |
£4,202,000.00 |
£5,826,000.00 |
£5,368,000.00 |
£3,691,000.00 |
£3,008,000.00 |
£2,046,000.00 |
| Total current assets |
£6,811,000.00 |
£5,193,000.00 |
£5,229,000.00 |
£6,598,000.00 |
£6,753,000.00 |
£4,650,000.00 |
£4,563,000.00 |
£3,648,000.00 |
| Creditors within 1 year |
£3,888,000.00 |
£4,275,000.00 |
£3,637,000.00 |
£3,695,000.00 |
£3,387,000.00 |
£2,992,000.00 |
£3,796,000.00 |
£3,149,000.00 |
| Long term creditors or provisions |
£632,000.00 |
£476,000.00 |
£2,477,000.00 |
£1,721,000.00 |
£1,376,000.00 |
£1,132,000.00 |
£1,146,000.00 |
£648,000.00 |
| Pension assets |
£-7,100,000.00 |
£-5,747,000.00 |
£-9,115,000.00 |
£-12,925,000.00 |
£-5,668,000.00 |
£-8,001,000.00 |
£-8,886,000.00 |
£-8,669,000.00 |
| Total assets |
£8,251,000.00 |
£9,072,000.00 |
£5,678,000.00 |
£3,767,000.00 |
£11,773,000.00 |
£8,714,000.00 |
£7,450,000.00 |
£7,113,000.00 |
| Endowment funds |
£3,184,000.00 |
£3,106,000.00 |
£3,028,000.00 |
£2,950,000.00 |
£2,872,000.00 |
£2,794,000.00 |
£2,716,000.00 |
£2,605,000.00 |
| Restricted funds |
£678,000.00 |
£866,000.00 |
£908,000.00 |
£543,000.00 |
£436,000.00 |
£256,000.00 |
£53,000.00 |
£16,000.00 |
| Unrestricted funds |
£4,389,000.00 |
£5,100,000.00 |
£1,742,000.00 |
£274,000.00 |
£8,465,000.00 |
£5,664,000.00 |
£4,681,000.00 |
£4,492,000.00 |
| Total funds |
£8,251,000.00 |
£9,072,000.00 |
£5,678,000.00 |
£3,767,000.00 |
£11,773,000.00 |
£8,714,000.00 |
£7,450,000.00 |
£7,113,000.00 |
| Employees |
773 |
816 |
831 |
812 |
759 |
754 |
749 |
737 |
| Volunteers |
0 |
|
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |