| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
| Income from legacies |
£813,000.00 |
£1,459,000.00 |
£660,000.00 |
£1,016,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,230,000.00 |
£3,000,000.00 |
£1,932,000.00 |
£2,207,000.00 |
| Activities generating funds |
£23,000.00 |
£119,000.00 |
£105,000.00 |
£125,000.00 |
| Income from charitable activities |
£7,317,000.00 |
£8,024,000.00 |
£6,502,000.00 |
£6,021,000.00 |
| Investment income |
£159,000.00 |
£201,000.00 |
£100,000.00 |
£75,000.00 |
| Other income |
£166,000.00 |
£111,000.00 |
£169,000.00 |
£143,000.00 |
| Total income |
£9,895,000.00 |
£11,455,000.00 |
£8,808,000.00 |
£8,571,000.00 |
| Investment gains |
£150,000.00 |
£-38,000.00 |
£-81,000.00 |
£193,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,225,000.00 |
£-130,000.00 |
£-526,000.00 |
£144,000.00 |
| Voluntary income costs |
£704,000.00 |
£757,000.00 |
£711,000.00 |
£892,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£13,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,833,000.00 |
£9,549,000.00 |
£7,670,000.00 |
£7,649,000.00 |
| Governance costs |
£133,000.00 |
£133,000.00 |
£147,000.00 |
£143,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,683,000.00 |
£10,439,000.00 |
£8,528,000.00 |
£8,684,000.00 |
| Support costs |
£2,684,000.00 |
£2,787,000.00 |
£3,127,000.00 |
£3,228,000.00 |
| Depreciation |
£67,000.00 |
£601,000.00 |
£392,000.00 |
£393,000.00 |
| Reserves |
£2,895,000.00 |
£3,759,000.00 |
£3,941,000.00 |
£3,849,000.00 |
| Fixed assets at start of year |
£9,288,000.00 |
£9,346,000.00 |
£8,887,000.00 |
£8,848,000.00 |
| Fixed assets at end of year |
£9,346,000.00 |
£8,887,000.00 |
£8,848,000.00 |
£8,847,000.00 |
| Fixed investment assets at start of year |
£1,893,000.00 |
£2,018,000.00 |
£1,962,000.00 |
£1,865,000.00 |
| Fixed investment assets at end of year |
£2,018,000.00 |
£1,962,000.00 |
£1,865,000.00 |
£2,042,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,184,000.00 |
£3,475,000.00 |
£3,435,000.00 |
£3,203,000.00 |
| Total current assets |
£2,746,000.00 |
£4,172,000.00 |
£3,936,000.00 |
£3,598,000.00 |
| Creditors within 1 year |
£692,000.00 |
£970,000.00 |
£805,000.00 |
£672,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,338,000.00 |
£-1,179,000.00 |
£-1,396,000.00 |
£-966,000.00 |
| Total assets |
£10,062,000.00 |
£10,910,000.00 |
£10,583,000.00 |
£10,807,000.00 |
| Endowment funds |
£25,000.00 |
£25,000.00 |
£25,000.00 |
£25,000.00 |
| Restricted funds |
£297,000.00 |
£525,000.00 |
£175,000.00 |
£239,000.00 |
| Unrestricted funds |
£9,740,000.00 |
£10,360,000.00 |
£10,383,000.00 |
£10,543,000.00 |
| Total funds |
£10,062,000.00 |
£10,910,000.00 |
£10,583,000.00 |
£10,807,000.00 |
| Employees |
274 |
242 |
195 |
202 |
| Volunteers |
|
|
|
23 |
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |