| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£841,000.00 |
£1,055,000.00 |
£634,000.00 |
£754,000.00 |
£627,000.00 |
£817,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,854,000.00 |
£4,401,000.00 |
£3,606,000.00 |
£3,624,000.00 |
£3,201,000.00 |
£3,322,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,114,000.00 |
£3,893,000.00 |
£3,681,000.00 |
£3,392,000.00 |
£3,312,000.00 |
£3,297,000.00 |
| Investment income |
£241,000.00 |
£249,000.00 |
£311,000.00 |
£91,000.00 |
£101,000.00 |
£117,000.00 |
| Other income |
£11,000.00 |
£9,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,220,000.00 |
£8,552,000.00 |
£7,598,000.00 |
£7,107,000.00 |
£6,614,000.00 |
£6,736,000.00 |
| Investment gains |
£46,000.00 |
£52,000.00 |
£-221,000.00 |
£308,000.00 |
£104,000.00 |
£-23,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£321,000.00 |
£314,000.00 |
£442,000.00 |
£400,000.00 |
£285,000.00 |
£308,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,000.00 |
£7,000.00 |
£7,000.00 |
£7,000.00 |
£7,000.00 |
£8,000.00 |
| Grants to institutions |
£698,000.00 |
£1,140,000.00 |
£794,000.00 |
£668,000.00 |
£589,000.00 |
£525,000.00 |
| Charitable activities costs |
£6,861,000.00 |
£8,216,000.00 |
£7,555,000.00 |
£6,757,000.00 |
£5,863,000.00 |
£6,103,000.00 |
| Governance costs |
£40,000.00 |
£42,000.00 |
£36,000.00 |
£31,000.00 |
£42,000.00 |
£47,000.00 |
| Other expenses |
£1,000.00 |
£1,000.00 |
£107,000.00 |
£0.00 |
£0.00 |
£177,000.00 |
| Total expenses |
£7,229,000.00 |
£8,580,000.00 |
£8,147,000.00 |
£7,195,000.00 |
£6,197,000.00 |
£6,643,000.00 |
| Support costs |
£1,059,000.00 |
£1,440,000.00 |
£1,432,000.00 |
£1,325,000.00 |
£1,055,000.00 |
£1,385,000.00 |
| Depreciation |
£98,000.00 |
£129,000.00 |
£110,000.00 |
£94,000.00 |
£87,000.00 |
£277,000.00 |
| Reserves |
£3,710,000.00 |
£2,278,000.00 |
£2,518,000.00 |
£2,308,000.00 |
£2,350,000.00 |
£2,506,000.00 |
| Fixed assets at start of year |
£1,393,000.00 |
£2,905,000.00 |
£2,904,000.00 |
£2,699,000.00 |
£2,950,000.00 |
£3,064,000.00 |
| Fixed assets at end of year |
£2,905,000.00 |
£2,904,000.00 |
£2,699,000.00 |
£2,950,000.00 |
£3,064,000.00 |
£2,104,000.00 |
| Fixed investment assets at start of year |
£1,345,000.00 |
£1,406,000.00 |
£1,448,000.00 |
£1,247,000.00 |
£1,571,000.00 |
£1,685,000.00 |
| Fixed investment assets at end of year |
£1,406,000.00 |
£1,448,000.00 |
£1,247,000.00 |
£1,571,000.00 |
£1,685,000.00 |
£1,662,000.00 |
| Current investment assets |
£2,834,000.00 |
£2,445,000.00 |
£2,186,000.00 |
£1,963,000.00 |
£2,369,000.00 |
£2,893,000.00 |
| Cash |
£400,000.00 |
£728,000.00 |
£471,000.00 |
£929,000.00 |
£674,000.00 |
£578,000.00 |
| Total current assets |
£4,866,000.00 |
£5,069,000.00 |
£4,072,000.00 |
£4,116,000.00 |
£4,439,000.00 |
£5,297,000.00 |
| Creditors within 1 year |
£1,233,000.00 |
£1,465,000.00 |
£1,023,000.00 |
£1,107,000.00 |
£1,033,000.00 |
£880,000.00 |
| Long term creditors or provisions |
£0.00 |
£68,000.00 |
£78,000.00 |
£68,000.00 |
£61,000.00 |
£53,000.00 |
| Pension assets |
£-73,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,465,000.00 |
£6,440,000.00 |
£5,670,000.00 |
£5,891,000.00 |
£6,409,000.00 |
£6,468,000.00 |
| Endowment funds |
£484,000.00 |
£482,000.00 |
£469,000.00 |
£539,000.00 |
£581,000.00 |
£592,000.00 |
| Restricted funds |
£54,000.00 |
£19,000.00 |
£19,000.00 |
£15,000.00 |
£30,000.00 |
£58,000.00 |
| Unrestricted funds |
£5,927,000.00 |
£5,939,000.00 |
£5,182,000.00 |
£5,337,000.00 |
£5,798,000.00 |
£5,818,000.00 |
| Total funds |
£6,465,000.00 |
£6,440,000.00 |
£5,670,000.00 |
£5,891,000.00 |
£6,409,000.00 |
£6,468,000.00 |
| Employees |
107 |
107 |
108 |
92 |
76 |
73 |
| Volunteers |
4300 |
4365 |
|
|
4300 |
3900 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |