| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,343,000.00 |
£1,530,000.00 |
£2,426,000.00 |
£1,276,000.00 |
£1,763,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,433,000.00 |
£7,147,000.00 |
£7,440,000.00 |
£6,747,000.00 |
£7,438,000.00 |
| Activities generating funds |
£485,000.00 |
£243,000.00 |
£95,000.00 |
£313,000.00 |
£1,224,000.00 |
| Income from charitable activities |
£1,035,000.00 |
£1,148,000.00 |
£1,051,000.00 |
£1,228,000.00 |
£1,420,000.00 |
| Investment income |
£338,000.00 |
£375,000.00 |
£285,000.00 |
£42,000.00 |
£120,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,291,000.00 |
£8,913,000.00 |
£8,871,000.00 |
£8,330,000.00 |
£10,202,000.00 |
| Investment gains |
£-87,000.00 |
£-34,000.00 |
£-89,000.00 |
£386,000.00 |
£65,000.00 |
| 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 |
£2,732,000.00 |
£3,420,000.00 |
£3,478,000.00 |
£2,400,000.00 |
£3,340,000.00 |
| Fundraising trading costs |
£238,000.00 |
£78,000.00 |
£112,000.00 |
£91,000.00 |
£66,000.00 |
| Investment management costs |
£8,000.00 |
£9,000.00 |
£9,000.00 |
£12,000.00 |
£12,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,101,000.00 |
£4,671,000.00 |
£4,995,000.00 |
£5,990,000.00 |
£7,733,000.00 |
| Governance costs |
£224,000.00 |
£279,000.00 |
£263,000.00 |
£312,000.00 |
£342,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,303,000.00 |
£8,457,000.00 |
£8,857,000.00 |
£8,805,000.00 |
£11,493,000.00 |
| Support costs |
£1,288,000.00 |
£1,742,000.00 |
£2,144,000.00 |
£2,228,000.00 |
£2,415,000.00 |
| Depreciation |
£70,000.00 |
£145,000.00 |
£156,000.00 |
£197,000.00 |
£129,000.00 |
| Reserves |
£3,420,000.00 |
£3,614,000.00 |
£3,717,000.00 |
£4,238,000.00 |
£3,240,000.00 |
| Fixed assets at start of year |
£3,668,000.00 |
£6,437,000.00 |
£6,888,000.00 |
£6,596,000.00 |
£6,070,000.00 |
| Fixed assets at end of year |
£3,802,000.00 |
£6,888,000.00 |
£6,596,000.00 |
£5,885,000.00 |
£5,635,000.00 |
| Fixed investment assets at start of year |
£1,668,000.00 |
£4,280,000.00 |
£4,607,000.00 |
£4,391,000.00 |
£3,813,000.00 |
| Fixed investment assets at end of year |
£1,645,000.00 |
£4,607,000.00 |
£4,391,000.00 |
£3,763,000.00 |
£3,497,000.00 |
| Current investment assets |
£2,935,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£560,000.00 |
£440,000.00 |
£287,000.00 |
£1,058,000.00 |
£1,821,000.00 |
| Total current assets |
£4,142,000.00 |
£1,284,000.00 |
£1,157,000.00 |
£1,882,000.00 |
£2,519,000.00 |
| Creditors within 1 year |
£863,000.00 |
£669,000.00 |
£336,000.00 |
£584,000.00 |
£1,358,000.00 |
| 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 |
£7,081,000.00 |
£7,503,000.00 |
£7,417,000.00 |
£7,183,000.00 |
£6,796,000.00 |
| Endowment funds |
£1,005,000.00 |
£768,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£499,000.00 |
£840,000.00 |
£1,255,000.00 |
£787,000.00 |
£1,418,000.00 |
| Unrestricted funds |
£5,577,000.00 |
£5,895,000.00 |
£6,162,000.00 |
£6,396,000.00 |
£5,378,000.00 |
| Total funds |
£7,081,000.00 |
£7,503,000.00 |
£7,417,000.00 |
£7,183,000.00 |
£6,796,000.00 |
| Employees |
69 |
72 |
80 |
83 |
90 |
| Volunteers |
16800 |
16500 |
|
|
16485 |
| 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 |