| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| 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 |
£299,000.00 |
£269,000.00 |
£504,000.00 |
£303,000.00 |
£248,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£37,856,000.00 |
£38,947,000.00 |
£38,736,000.00 |
£39,557,000.00 |
£41,155,000.00 |
| Investment income |
£342,000.00 |
£501,000.00 |
£431,000.00 |
£49,000.00 |
£58,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£288,000.00 |
£201,000.00 |
| Total income |
£38,497,000.00 |
£39,717,000.00 |
£39,671,000.00 |
£40,197,000.00 |
£41,662,000.00 |
| Investment gains |
£7,000.00 |
£-56,000.00 |
£-62,000.00 |
£23,000.00 |
£-6,000.00 |
| 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 |
£49,000.00 |
£16,000.00 |
£4,000.00 |
£0.00 |
£0.00 |
| 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 |
£2,203,000.00 |
£1,154,000.00 |
£1,037,000.00 |
£1,149,000.00 |
£510,000.00 |
| Charitable activities costs |
£38,474,000.00 |
£39,368,000.00 |
£40,282,000.00 |
£41,454,000.00 |
£41,636,000.00 |
| Governance costs |
£157,000.00 |
£150,000.00 |
£167,000.00 |
£101,000.00 |
£111,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£38,680,000.00 |
£39,534,000.00 |
£40,453,000.00 |
£41,555,000.00 |
£41,747,000.00 |
| Support costs |
£6,191,000.00 |
£9,110,000.00 |
£8,208,000.00 |
£8,728,000.00 |
£9,042,000.00 |
| Depreciation |
£567,000.00 |
£546,000.00 |
£399,000.00 |
£380,000.00 |
£389,000.00 |
| Reserves |
£11,645,000.00 |
£7,934,000.00 |
£7,297,000.00 |
£6,107,000.00 |
£6,656,000.00 |
| Fixed assets at start of year |
£4,027,000.00 |
£4,541,000.00 |
£3,826,000.00 |
£3,638,000.00 |
£2,720,000.00 |
| Fixed assets at end of year |
£4,541,000.00 |
£3,826,000.00 |
£3,638,000.00 |
£3,655,000.00 |
£3,207,000.00 |
| Fixed investment assets at start of year |
£23,000.00 |
£930,000.00 |
£724,000.00 |
£662,000.00 |
£935,000.00 |
| Fixed investment assets at end of year |
£930,000.00 |
£724,000.00 |
£662,000.00 |
£935,000.00 |
£1,029,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,075,000.00 |
£9,271,000.00 |
£9,332,000.00 |
£7,890,000.00 |
£10,892,000.00 |
| Total current assets |
£12,130,000.00 |
£12,491,000.00 |
£12,694,000.00 |
£10,683,000.00 |
£13,202,000.00 |
| Creditors within 1 year |
£5,026,000.00 |
£4,545,000.00 |
£5,404,000.00 |
£4,745,000.00 |
£6,907,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,645,000.00 |
£11,772,000.00 |
£10,928,000.00 |
£9,593,000.00 |
£9,502,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,134,000.00 |
£549,000.00 |
£568,000.00 |
£542,000.00 |
£607,000.00 |
| Unrestricted funds |
£8,511,000.00 |
£11,223,000.00 |
£10,360,000.00 |
£9,051,000.00 |
£8,895,000.00 |
| Total funds |
£11,645,000.00 |
£11,772,000.00 |
£10,928,000.00 |
£9,593,000.00 |
£9,502,000.00 |
| Employees |
1568 |
1634 |
1596 |
1611 |
1584 |
| Volunteers |
912 |
830 |
|
|
763 |
| 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 |