| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,486,000.00 |
£1,975,000.00 |
£1,436,000.00 |
£2,652,000.00 |
£2,118,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,596,000.00 |
£3,085,000.00 |
£2,459,000.00 |
£3,767,000.00 |
£3,178,000.00 |
| Activities generating funds |
£2,689,000.00 |
£2,789,000.00 |
£2,843,000.00 |
£3,137,000.00 |
£3,585,000.00 |
| Income from charitable activities |
£1,872,000.00 |
£2,417,000.00 |
£2,239,000.00 |
£2,858,000.00 |
£3,956,000.00 |
| Investment income |
£374,000.00 |
£341,000.00 |
£374,000.00 |
£260,000.00 |
£295,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,531,000.00 |
£8,632,000.00 |
£7,915,000.00 |
£10,022,000.00 |
£11,014,000.00 |
| Investment gains |
£-18,000.00 |
£28,000.00 |
£-1,720,000.00 |
£1,849,000.00 |
£467,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£186,000.00 |
£271,000.00 |
£349,000.00 |
£480,000.00 |
£544,000.00 |
| Fundraising trading costs |
£819,000.00 |
£842,000.00 |
£976,000.00 |
£1,178,000.00 |
£1,320,000.00 |
| Investment management costs |
£20,000.00 |
£27,000.00 |
£26,000.00 |
£26,000.00 |
£33,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,429,000.00 |
£6,726,000.00 |
£7,428,000.00 |
£7,866,000.00 |
£9,233,000.00 |
| Governance costs |
£96,000.00 |
£99,000.00 |
£134,000.00 |
£152,000.00 |
£87,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,550,000.00 |
£7,965,000.00 |
£8,913,000.00 |
£9,702,000.00 |
£11,217,000.00 |
| Support costs |
£490,000.00 |
£572,000.00 |
£781,000.00 |
£899,000.00 |
£905,000.00 |
| Depreciation |
£248,000.00 |
£312,000.00 |
£304,000.00 |
£300,000.00 |
£366,000.00 |
| Reserves |
£12,322,000.00 |
£3,239,000.00 |
£9,387,000.00 |
£11,622,000.00 |
£11,912,000.00 |
| Fixed assets at start of year |
£16,585,000.00 |
£17,720,000.00 |
£18,495,000.00 |
£17,902,000.00 |
£19,764,000.00 |
| Fixed assets at end of year |
£17,720,000.00 |
£18,495,000.00 |
£17,902,000.00 |
£19,764,000.00 |
£20,127,000.00 |
| Fixed investment assets at start of year |
£7,353,000.00 |
£8,472,000.00 |
£9,246,000.00 |
£7,977,000.00 |
£9,811,000.00 |
| Fixed investment assets at end of year |
£8,472,000.00 |
£9,246,000.00 |
£7,977,000.00 |
£9,811,000.00 |
£10,041,000.00 |
| Current investment assets |
£4,003,000.00 |
£0.00 |
£2,016,000.00 |
£3,588,000.00 |
£2,143,000.00 |
| Cash |
£247,000.00 |
£4,186,000.00 |
£221,000.00 |
£344,000.00 |
£112,000.00 |
| Total current assets |
£4,970,000.00 |
£4,760,000.00 |
£4,338,000.00 |
£4,552,000.00 |
£2,941,000.00 |
| Creditors within 1 year |
£1,089,000.00 |
£959,000.00 |
£2,662,000.00 |
£2,561,000.00 |
£1,047,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£8,000.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£21,601,000.00 |
£22,296,000.00 |
£19,578,000.00 |
£21,747,000.00 |
£22,011,000.00 |
| Endowment funds |
£13,000.00 |
£13,000.00 |
£13,000.00 |
£13,000.00 |
£13,000.00 |
| Restricted funds |
£18,000.00 |
£9,798,000.00 |
£10,178,000.00 |
£10,112,000.00 |
£10,086,000.00 |
| Unrestricted funds |
£21,570,000.00 |
£12,485,000.00 |
£9,387,000.00 |
£11,622,000.00 |
£11,912,000.00 |
| Total funds |
£21,601,000.00 |
£22,296,000.00 |
£19,578,000.00 |
£21,747,000.00 |
£22,011,000.00 |
| Employees |
232 |
233 |
226 |
224 |
239 |
| Volunteers |
1000 |
1000 |
|
|
1000 |
| 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 |