| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£28,000.00 |
£23,000.00 |
£10,000.00 |
£12,000.00 |
£7,000.00 |
| Activities generating funds |
£632,000.00 |
£574,000.00 |
£676,000.00 |
£479,000.00 |
£504,000.00 |
| Income from charitable activities |
£26,066,000.00 |
£28,419,000.00 |
£26,590,000.00 |
£31,002,000.00 |
£34,323,000.00 |
| Investment income |
£523,000.00 |
£539,000.00 |
£52,000.00 |
£11,000.00 |
£62,000.00 |
| Other income |
£0.00 |
£0.00 |
£5,157,000.00 |
£4,745,000.00 |
£4,850,000.00 |
| Total income |
£27,249,000.00 |
£29,555,000.00 |
£32,485,000.00 |
£36,249,000.00 |
£39,746,000.00 |
| Investment gains |
£0.00 |
£-2,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,078,000.00 |
£-444,000.00 |
£-8,224,000.00 |
£1,070,000.00 |
£-1,610,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£541,000.00 |
£536,000.00 |
£633,000.00 |
£474,000.00 |
£487,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£22,822,000.00 |
£26,158,000.00 |
£29,060,000.00 |
£32,249,000.00 |
£33,108,000.00 |
| Governance costs |
£257,000.00 |
£264,000.00 |
£253,000.00 |
£273,000.00 |
£270,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,620,000.00 |
£26,958,000.00 |
£29,946,000.00 |
£32,996,000.00 |
£33,865,000.00 |
| Support costs |
£0.00 |
£0.00 |
£2,229,000.00 |
£1,902,000.00 |
£1,508,000.00 |
| Depreciation |
£368,000.00 |
£618,000.00 |
£619,000.00 |
£869,000.00 |
£911,000.00 |
| Reserves |
£9,941,000.00 |
£11,978,000.00 |
£6,889,000.00 |
£11,223,000.00 |
£15,496,000.00 |
| Fixed assets at start of year |
£5,419,000.00 |
£6,446,000.00 |
£12,860,000.00 |
£19,912,000.00 |
£0.00 |
| Fixed assets at end of year |
£6,446,000.00 |
£12,860,000.00 |
£19,912,000.00 |
£20,899,000.00 |
£20,285,000.00 |
| Fixed investment assets at start of year |
£4,000.00 |
£4,000.00 |
£2,000.00 |
£3,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£4,000.00 |
£2,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
| Current investment assets |
£3,246,000.00 |
£4,059,000.00 |
£0.00 |
£0.00 |
£4,577,000.00 |
| Cash |
£12,319,000.00 |
£7,970,000.00 |
£2,999,000.00 |
£5,526,000.00 |
£12,363,000.00 |
| Total current assets |
£15,565,000.00 |
£12,029,000.00 |
£7,212,000.00 |
£10,383,000.00 |
£16,940,000.00 |
| Creditors within 1 year |
£4,398,000.00 |
£4,462,000.00 |
£4,054,000.00 |
£4,299,000.00 |
£4,700,000.00 |
| Long term creditors or provisions |
£15,000.00 |
£16,000.00 |
£21,000.00 |
£20,000.00 |
£13,000.00 |
| Pension assets |
£-7,173,000.00 |
£-7,830,000.00 |
£-16,160,000.00 |
£-15,740,000.00 |
£-17,016,000.00 |
| Total assets |
£10,425,000.00 |
£12,581,000.00 |
£6,889,000.00 |
£11,223,000.00 |
£15,496,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£484,000.00 |
£603,000.00 |
£719,000.00 |
£680,000.00 |
£1,003,000.00 |
| Unrestricted funds |
£9,941,000.00 |
£11,978,000.00 |
£6,170,000.00 |
£10,543,000.00 |
£14,493,000.00 |
| Total funds |
£10,425,000.00 |
£12,581,000.00 |
£6,889,000.00 |
£11,223,000.00 |
£15,496,000.00 |
| Employees |
253 |
278 |
288 |
316 |
329 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |