| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£743,000.00 |
£317,000.00 |
£774,000.00 |
£254,000.00 |
£190,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,072,000.00 |
£7,028,000.00 |
£7,305,000.00 |
£6,907,000.00 |
£7,246,000.00 |
| Activities generating funds |
£1,445,000.00 |
£1,454,000.00 |
£1,504,000.00 |
£1,447,000.00 |
£1,288,000.00 |
| Income from charitable activities |
£4,928,000.00 |
£164,000.00 |
£115,000.00 |
£8,000.00 |
£52,000.00 |
| Investment income |
£597,000.00 |
£761,000.00 |
£610,000.00 |
£842,000.00 |
£758,000.00 |
| Other income |
£1,373,000.00 |
£666,000.00 |
£762,000.00 |
£751,000.00 |
£1,143,000.00 |
| Total income |
£10,415,000.00 |
£10,073,000.00 |
£10,296,000.00 |
£9,955,000.00 |
£10,487,000.00 |
| Investment gains |
£863,000.00 |
£-256,000.00 |
£-3,599,000.00 |
£3,809,000.00 |
£1,248,000.00 |
| Gains from asset revaluations |
£1,145,000.00 |
£2,000,000.00 |
£0.00 |
£0.00 |
£563,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£757,000.00 |
£759,000.00 |
£0.00 |
£0.00 |
£692,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£793,000.00 |
£773,000.00 |
£0.00 |
| Investment management costs |
£49,000.00 |
£65,000.00 |
£63,000.00 |
£74,000.00 |
£75,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,297,000.00 |
£10,592,000.00 |
£10,402,000.00 |
£9,904,000.00 |
£10,575,000.00 |
| Governance costs |
£42,000.00 |
£42,000.00 |
£46,000.00 |
£42,000.00 |
£45,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,145,000.00 |
£11,458,000.00 |
£11,304,000.00 |
£10,793,000.00 |
£11,387,000.00 |
| Support costs |
£0.00 |
£42,000.00 |
£2,410,000.00 |
£2,305,000.00 |
£834,000.00 |
| Depreciation |
£476,000.00 |
£465,000.00 |
£525,000.00 |
£485,000.00 |
£489,000.00 |
| Reserves |
£2,800,000.00 |
£7,468,000.00 |
£4,252,000.00 |
£4,697,000.00 |
£3,700,000.00 |
| Fixed assets at start of year |
£43,974,000.00 |
£46,315,000.00 |
£47,174,000.00 |
£45,342,000.00 |
£47,055,000.00 |
| Fixed assets at end of year |
£46,315,000.00 |
£47,174,000.00 |
£45,342,000.00 |
£47,055,000.00 |
£47,325,000.00 |
| Fixed investment assets at start of year |
£16,522,000.00 |
£17,482,000.00 |
£17,493,000.00 |
£14,408,000.00 |
£15,448,000.00 |
| Fixed investment assets at end of year |
£17,482,000.00 |
£17,493,000.00 |
£14,408,000.00 |
£15,448,000.00 |
£15,448,000.00 |
| Current investment assets |
£835,000.00 |
£0.00 |
£0.00 |
£0.00 |
£2,920,000.00 |
| Cash |
£68,000.00 |
£103,000.00 |
£17,000.00 |
£27,000.00 |
£13,000.00 |
| Total current assets |
£1,861,000.00 |
£3,310,000.00 |
£3,411,000.00 |
£3,318,000.00 |
£4,118,000.00 |
| Creditors within 1 year |
£6,988,000.00 |
£2,925,000.00 |
£4,913,000.00 |
£6,062,000.00 |
£5,071,000.00 |
| Long term creditors or provisions |
£3,500,000.00 |
£9,512,000.00 |
£10,400,000.00 |
£7,900,000.00 |
£9,050,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£37,688,000.00 |
£38,047,000.00 |
£33,440,000.00 |
£36,411,000.00 |
£37,322,000.00 |
| Endowment funds |
£1,151,000.00 |
£775,000.00 |
£655,000.00 |
£543,000.00 |
£594,000.00 |
| Restricted funds |
£5,000,000.00 |
£5,520,000.00 |
£4,024,000.00 |
£5,799,000.00 |
£6,004,000.00 |
| Unrestricted funds |
£31,537,000.00 |
£31,752,000.00 |
£28,761,000.00 |
£30,069,000.00 |
£30,724,000.00 |
| Total funds |
£37,688,000.00 |
£38,047,000.00 |
£33,440,000.00 |
£36,411,000.00 |
£37,322,000.00 |
| Employees |
80 |
100 |
169 |
165 |
459 |
| Volunteers |
300 |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |