| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£28,000.00 |
£4,000.00 |
£76,000.00 |
£163,000.00 |
£215,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£167,000.00 |
£124,000.00 |
£187,000.00 |
£287,000.00 |
£480,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£55,000.00 |
| Income from charitable activities |
£19,565,000.00 |
£19,627,000.00 |
£20,105,000.00 |
£20,784,000.00 |
£21,752,000.00 |
| Investment income |
£299,000.00 |
£459,000.00 |
£409,000.00 |
£332,000.00 |
£295,000.00 |
| Other income |
£0.00 |
£130,000.00 |
£866,000.00 |
£209,000.00 |
£400,000.00 |
| Total income |
£20,031,000.00 |
£20,340,000.00 |
£21,567,000.00 |
£21,612,000.00 |
£22,982,000.00 |
| Investment gains |
£462,000.00 |
£-743,000.00 |
£-2,497,000.00 |
£2,229,000.00 |
£452,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,298,000.00 |
£-3,463,000.00 |
£633,000.00 |
£-2,840,000.00 |
£-1,738,000.00 |
| Voluntary income costs |
£97,000.00 |
£107,000.00 |
£124,000.00 |
£113,000.00 |
£193,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£20,402,000.00 |
£20,462,000.00 |
£19,983,000.00 |
£20,034,000.00 |
£19,755,000.00 |
| Governance costs |
£73,000.00 |
£24,000.00 |
£86,000.00 |
£68,000.00 |
£98,000.00 |
| Other expenses |
£-55,000.00 |
£0.00 |
£1,257,000.00 |
£1,058,000.00 |
£982,000.00 |
| Total expenses |
£20,517,000.00 |
£20,593,000.00 |
£21,450,000.00 |
£21,273,000.00 |
£21,028,000.00 |
| Support costs |
£1,013,000.00 |
£1,002,000.00 |
£970,000.00 |
£954,000.00 |
£610,000.00 |
| Depreciation |
£297,000.00 |
£304,000.00 |
£213,000.00 |
£331,000.00 |
£465,000.00 |
| Reserves |
£10,577,000.00 |
£9,928,000.00 |
£7,473,000.00 |
£9,702,000.00 |
£11,124,000.00 |
| Fixed assets at start of year |
£17,348,000.00 |
£17,329,000.00 |
£16,638,000.00 |
£14,812,000.00 |
£17,025,000.00 |
| Fixed assets at end of year |
£17,329,000.00 |
£16,638,000.00 |
£14,812,000.00 |
£17,025,000.00 |
£18,560,000.00 |
| Fixed investment assets at start of year |
£10,577,000.00 |
£10,577,000.00 |
£9,928,000.00 |
£7,473,000.00 |
£9,702,000.00 |
| Fixed investment assets at end of year |
£10,577,000.00 |
£9,928,000.00 |
£7,473,000.00 |
£9,702,000.00 |
£11,124,000.00 |
| Current investment assets |
£0.00 |
£61,000.00 |
£63,000.00 |
£37,000.00 |
£33,000.00 |
| Cash |
£30,000.00 |
£0.00 |
£295,000.00 |
£30,000.00 |
£9,000.00 |
| Total current assets |
£1,669,000.00 |
£1,558,000.00 |
£1,990,000.00 |
£1,287,000.00 |
£1,230,000.00 |
| Creditors within 1 year |
£2,599,000.00 |
£2,987,000.00 |
£3,763,000.00 |
£2,395,000.00 |
£3,261,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,260,000.00 |
£-5,785,000.00 |
£-4,984,000.00 |
£-8,189,000.00 |
£-4,657,000.00 |
| Total assets |
£14,139,000.00 |
£9,424,000.00 |
£8,055,000.00 |
£7,728,000.00 |
£11,872,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£299,000.00 |
£270,000.00 |
£234,000.00 |
£148,000.00 |
£162,000.00 |
| Unrestricted funds |
£13,840,000.00 |
£9,154,000.00 |
£7,821,000.00 |
£7,580,000.00 |
£11,710,000.00 |
| Total funds |
£14,139,000.00 |
£9,424,000.00 |
£8,055,000.00 |
£7,728,000.00 |
£11,872,000.00 |
| Employees |
778 |
763 |
767 |
745 |
740 |
| Volunteers |
370 |
|
|
|
380 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |