| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£72,273.00 |
£41,459.00 |
£59,000.00 |
£76,000.00 |
£3,000.00 |
£71,810.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,485,587.00 |
£3,495,000.00 |
£1,228,000.00 |
£932,000.00 |
£2,472,000.00 |
£2,126,000.00 |
| Activities generating funds |
£1,538,002.00 |
£1,613,000.00 |
£1,606,000.00 |
£1,405,000.00 |
£1,378,000.00 |
£1,406,000.00 |
| Income from charitable activities |
£16,167,427.00 |
£21,626,000.00 |
£24,245,000.00 |
£22,535,000.00 |
£21,888,000.00 |
£24,021,000.00 |
| Investment income |
£407,920.00 |
£536,000.00 |
£385,000.00 |
£131,000.00 |
£133,000.00 |
£156,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£21,598,936.00 |
£27,270,000.00 |
£27,464,000.00 |
£25,003,000.00 |
£25,871,000.00 |
£27,709,000.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£1,144,000.00 |
£-68,000.00 |
£-1,416,000.00 |
£-4,709,000.00 |
£3,190,000.00 |
£-3,251,000.00 |
| Voluntary income costs |
£329,695.00 |
£370,000.00 |
£403,000.00 |
£400,000.00 |
£675,000.00 |
£656,000.00 |
| Fundraising trading costs |
£848,628.00 |
£867,000.00 |
£679,000.00 |
£648,000.00 |
£532,000.00 |
£510,000.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£19,249,878.00 |
£23,839,000.00 |
£24,331,000.00 |
£25,034,000.00 |
£25,365,000.00 |
£23,387,000.00 |
| Governance costs |
£476,516.00 |
£532,000.00 |
£445,000.00 |
£321,000.00 |
£384,000.00 |
£355,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£20,904,717.00 |
£25,608,000.00 |
£25,858,000.00 |
£26,403,000.00 |
£26,956,000.00 |
£24,908,000.00 |
| Support costs |
£6,164,461.00 |
£7,355,000.00 |
£6,760,000.00 |
£7,007,000.00 |
£7,436,000.00 |
£6,724,000.00 |
| Depreciation |
£146,000.00 |
£325,000.00 |
£448,000.00 |
£414,000.00 |
£438,000.00 |
£328,000.00 |
| Reserves |
£6,890,870.00 |
£647,000.00 |
£854,000.00 |
£357,000.00 |
£463,000.00 |
£922,000.00 |
| Fixed assets at start of year |
£113,911.00 |
£647,000.00 |
£921,000.00 |
£734,000.00 |
£700,000.00 |
£415,000.00 |
| Fixed assets at end of year |
£647,726.00 |
£921,000.00 |
£734,000.00 |
£700,000.00 |
£415,000.00 |
£325,000.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£9,000,000.00 |
£7,735,000.00 |
£4,100,000.00 |
£7,400,000.00 |
£6,000,000.00 |
£7,500,000.00 |
| Cash |
£747,000.00 |
£1,231,000.00 |
£6,820,000.00 |
£2,569,000.00 |
£2,766,000.00 |
£2,577,000.00 |
| Total current assets |
£13,436,710.00 |
£15,144,000.00 |
£17,773,000.00 |
£16,893,000.00 |
£16,036,000.00 |
£16,504,000.00 |
| Creditors within 1 year |
£5,293,524.00 |
£7,570,000.00 |
£8,287,000.00 |
£8,503,000.00 |
£8,826,000.00 |
£7,465,000.00 |
| Long term creditors or provisions |
£125,040.00 |
£117,000.00 |
£110,000.00 |
£102,000.00 |
£95,000.00 |
£87,000.00 |
| Pension assets |
£-1,775,000.00 |
£106,000.00 |
£-1,436,000.00 |
£-6,423,000.00 |
£-2,860,000.00 |
£-5,057,000.00 |
| Total assets |
£6,890,872.00 |
£8,484,000.00 |
£8,674,000.00 |
£2,565,000.00 |
£4,670,000.00 |
£4,220,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,324,811.00 |
£7,837,000.00 |
£7,820,000.00 |
£2,208,000.00 |
£4,207,000.00 |
£3,298,000.00 |
| Unrestricted funds |
£566,061.00 |
£647,000.00 |
£854,000.00 |
£357,000.00 |
£463,000.00 |
£922,000.00 |
| Total funds |
£6,890,872.00 |
£8,484,000.00 |
£8,674,000.00 |
£2,565,000.00 |
£4,670,000.00 |
£4,220,000.00 |
| Employees |
112 |
109 |
97 |
100 |
102 |
107 |
| Volunteers |
0 |
13 |
|
|
|
|
| Consolidated accounts |
true |
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 |
2011-04-01 |