| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,520,000.00 |
£2,110,000.00 |
£1,197,000.00 |
£1,587,000.00 |
£1,540,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£390,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,633,000.00 |
£3,296,000.00 |
£2,943,000.00 |
£2,988,000.00 |
£2,691,000.00 |
| Activities generating funds |
£5,230,000.00 |
£5,472,000.00 |
£5,791,000.00 |
£6,164,000.00 |
£6,616,000.00 |
| Income from charitable activities |
£1,370,000.00 |
£1,697,000.00 |
£1,604,000.00 |
£1,743,000.00 |
£2,066,000.00 |
| Investment income |
£518,000.00 |
£532,000.00 |
£483,000.00 |
£398,000.00 |
£353,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,751,000.00 |
£10,997,000.00 |
£10,821,000.00 |
£11,293,000.00 |
£11,726,000.00 |
| Investment gains |
£96,000.00 |
£-403,000.00 |
£-1,104,000.00 |
£1,198,000.00 |
£306,000.00 |
| Gains from asset revaluations |
£0.00 |
£130,000.00 |
£0.00 |
£0.00 |
£364,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£459,000.00 |
£500,000.00 |
£589,000.00 |
£606,000.00 |
£590,000.00 |
| Fundraising trading costs |
£3,786,000.00 |
£3,995,000.00 |
£4,157,000.00 |
£4,482,000.00 |
£4,511,000.00 |
| Investment management costs |
£13,000.00 |
£12,000.00 |
£20,000.00 |
£18,000.00 |
£38,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,131,000.00 |
£5,400,000.00 |
£5,870,000.00 |
£5,690,000.00 |
£5,577,000.00 |
| Governance costs |
£58,000.00 |
£67,000.00 |
£60,000.00 |
£62,000.00 |
£68,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£809,000.00 |
£433,000.00 |
| Total expenses |
£9,447,000.00 |
£9,974,000.00 |
£10,696,000.00 |
£11,667,000.00 |
£11,217,000.00 |
| Support costs |
£1,227,000.00 |
£1,381,000.00 |
£1,572,000.00 |
£1,586,000.00 |
£1,043,000.00 |
| Depreciation |
£535,000.00 |
£596,000.00 |
£585,000.00 |
£658,000.00 |
£541,000.00 |
| Reserves |
£4,342,000.00 |
£4,688,000.00 |
£3,604,000.00 |
£5,106,000.00 |
£5,081,000.00 |
| Fixed assets at start of year |
£9,403,000.00 |
£10,292,000.00 |
£10,106,000.00 |
£9,319,000.00 |
£10,370,000.00 |
| Fixed assets at end of year |
£10,292,000.00 |
£10,106,000.00 |
£9,319,000.00 |
£10,370,000.00 |
£13,486,000.00 |
| Fixed investment assets at start of year |
£4,914,000.00 |
£5,823,000.00 |
£5,288,000.00 |
£4,549,000.00 |
£6,560,000.00 |
| Fixed investment assets at end of year |
£5,823,000.00 |
£5,288,000.00 |
£4,549,000.00 |
£6,560,000.00 |
£9,341,000.00 |
| Current investment assets |
£147,000.00 |
£544,000.00 |
£777,000.00 |
£44,000.00 |
£27,000.00 |
| Cash |
£757,000.00 |
£3,050,000.00 |
£973,000.00 |
£1,744,000.00 |
£710,000.00 |
| Total current assets |
£1,378,000.00 |
£4,034,000.00 |
£2,592,000.00 |
£3,238,000.00 |
£1,666,000.00 |
| Creditors within 1 year |
£622,000.00 |
£2,342,000.00 |
£1,092,000.00 |
£1,460,000.00 |
£1,392,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£505,000.00 |
£938,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,048,000.00 |
£11,798,000.00 |
£10,819,000.00 |
£11,643,000.00 |
£12,822,000.00 |
| Endowment funds |
£2,090,000.00 |
£1,939,000.00 |
£2,118,000.00 |
£2,378,000.00 |
£2,339,000.00 |
| Restricted funds |
£1,433,000.00 |
£246,000.00 |
£220,000.00 |
£238,000.00 |
£706,000.00 |
| Unrestricted funds |
£7,525,000.00 |
£9,613,000.00 |
£8,481,000.00 |
£9,027,000.00 |
£9,777,000.00 |
| Total funds |
£11,048,000.00 |
£11,798,000.00 |
£10,819,000.00 |
£11,643,000.00 |
£12,822,000.00 |
| Employees |
267 |
274 |
266 |
263 |
273 |
| Volunteers |
1976 |
1900 |
|
|
1950 |
| 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 |