| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£70,000.00 |
£100,000.00 |
£24,000.00 |
£72,000.00 |
| Income from endowments |
£27,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,126,000.00 |
£1,522,000.00 |
£748,000.00 |
£648,000.00 |
£1,044,000.00 |
| Activities generating funds |
£65,000.00 |
£65,000.00 |
£57,000.00 |
£61,000.00 |
£23,000.00 |
| Income from charitable activities |
£18,384,000.00 |
£19,944,000.00 |
£20,202,000.00 |
£21,697,000.00 |
£20,270,000.00 |
| Investment income |
£399,000.00 |
£493,000.00 |
£615,000.00 |
£367,000.00 |
£337,000.00 |
| Other income |
£584,000.00 |
£588,000.00 |
£345,000.00 |
£338,000.00 |
£413,000.00 |
| Total income |
£20,558,000.00 |
£22,612,000.00 |
£21,967,000.00 |
£23,111,000.00 |
£22,087,000.00 |
| Investment gains |
£323,000.00 |
£-921,000.00 |
£-1,568,000.00 |
£1,317,000.00 |
£302,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,208,000.00 |
£858,000.00 |
£-114,000.00 |
£-2,723,000.00 |
£1,433,000.00 |
| Voluntary income costs |
£297,000.00 |
£288,000.00 |
£280,000.00 |
£358,000.00 |
£360,000.00 |
| Fundraising trading costs |
£29,000.00 |
£47,000.00 |
£41,000.00 |
£47,000.00 |
£20,000.00 |
| Investment management costs |
£146,000.00 |
£103,000.00 |
£98,000.00 |
£248,000.00 |
£19,000.00 |
| Grants to institutions |
£0.00 |
£883,000.00 |
£624,000.00 |
£1,068,000.00 |
£648,000.00 |
| Charitable activities costs |
£19,264,000.00 |
£20,960,000.00 |
£20,478,000.00 |
£21,575,000.00 |
£21,382,000.00 |
| Governance costs |
£32,000.00 |
£31,000.00 |
£35,000.00 |
£37,000.00 |
£30,000.00 |
| Other expenses |
£243,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£20,011,000.00 |
£21,429,000.00 |
£20,932,000.00 |
£22,265,000.00 |
£21,811,000.00 |
| Support costs |
£601,000.00 |
£921,000.00 |
£890,000.00 |
£893,000.00 |
£911,000.00 |
| Depreciation |
£35,000.00 |
£23,000.00 |
£46,000.00 |
£79,000.00 |
£82,000.00 |
| Reserves |
£800,000.00 |
£1,670,000.00 |
£1,715,000.00 |
£1,783,000.00 |
£1,646,000.00 |
| Fixed assets at start of year |
£9,782,000.00 |
£10,142,000.00 |
£9,212,000.00 |
£7,740,000.00 |
£9,131,000.00 |
| Fixed assets at end of year |
£10,142,000.00 |
£9,212,000.00 |
£7,740,000.00 |
£9,131,000.00 |
£9,418,000.00 |
| Fixed investment assets at start of year |
£9,453,000.00 |
£9,833,000.00 |
£8,912,000.00 |
£7,344,000.00 |
£8,661,000.00 |
| Fixed investment assets at end of year |
£9,833,000.00 |
£8,912,000.00 |
£7,344,000.00 |
£8,661,000.00 |
£8,966,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,756,000.00 |
£5,296,000.00 |
£5,323,000.00 |
£6,337,000.00 |
£6,515,000.00 |
| Total current assets |
£6,312,000.00 |
£7,421,000.00 |
£7,806,000.00 |
£7,975,000.00 |
£7,720,000.00 |
| Creditors within 1 year |
£1,861,000.00 |
£1,866,000.00 |
£1,642,000.00 |
£1,189,000.00 |
£1,717,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,852,000.00 |
£-1,906,000.00 |
£-1,690,000.00 |
£-4,263,000.00 |
£-2,756,000.00 |
| Total assets |
£11,741,000.00 |
£12,861,000.00 |
£12,214,000.00 |
£11,654,000.00 |
£12,665,000.00 |
| Endowment funds |
£9,353,000.00 |
£8,477,000.00 |
£6,986,000.00 |
£8,239,000.00 |
£8,529,000.00 |
| Restricted funds |
£4,030,000.00 |
£4,620,000.00 |
£5,203,000.00 |
£5,895,000.00 |
£5,246,000.00 |
| Unrestricted funds |
£-1,642,000.00 |
£-236,000.00 |
£25,000.00 |
£-2,480,000.00 |
£-1,110,000.00 |
| Total funds |
£11,741,000.00 |
£12,861,000.00 |
£12,214,000.00 |
£11,654,000.00 |
£12,665,000.00 |
| Employees |
732 |
750 |
721 |
726 |
715 |
| Volunteers |
450 |
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 |