| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,049,000.00 |
£0.00 |
£812,000.00 |
£775,000.00 |
£887,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,433,000.00 |
£4,247,000.00 |
£3,314,000.00 |
£3,294,000.00 |
£3,479,000.00 |
| Activities generating funds |
£1,005,000.00 |
£1,053,000.00 |
£1,118,000.00 |
£1,322,000.00 |
£1,564,000.00 |
| Income from charitable activities |
£49,015,000.00 |
£54,928,000.00 |
£55,196,000.00 |
£57,067,000.00 |
£58,283,000.00 |
| Investment income |
£1,744,000.00 |
£2,403,000.00 |
£2,690,000.00 |
£1,732,000.00 |
£1,623,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£56,197,000.00 |
£62,631,000.00 |
£62,318,000.00 |
£63,415,000.00 |
£64,949,000.00 |
| Investment gains |
£2,992,000.00 |
£-2,439,000.00 |
£-9,149,000.00 |
£8,189,000.00 |
£1,505,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£28,688,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£290,000.00 |
£563,000.00 |
£-1,743,000.00 |
£-1,173,000.00 |
£728,000.00 |
| Voluntary income costs |
£433,000.00 |
£593,000.00 |
£634,000.00 |
£685,000.00 |
£739,000.00 |
| Fundraising trading costs |
£725,000.00 |
£616,000.00 |
£646,000.00 |
£749,000.00 |
£820,000.00 |
| Investment management costs |
£238,000.00 |
£250,000.00 |
£256,000.00 |
£226,000.00 |
£248,000.00 |
| Grants to institutions |
£618,000.00 |
£0.00 |
£1,097,000.00 |
£174,000.00 |
£216,000.00 |
| Charitable activities costs |
£50,387,000.00 |
£52,967,000.00 |
£57,426,000.00 |
£58,018,000.00 |
£60,271,000.00 |
| Governance costs |
£372,000.00 |
£426,000.00 |
£410,000.00 |
£407,000.00 |
£388,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£52,155,000.00 |
£54,852,000.00 |
£59,372,000.00 |
£60,085,000.00 |
£62,466,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£2,332,000.00 |
£3,352,000.00 |
£3,052,000.00 |
£3,435,000.00 |
£3,331,000.00 |
| Reserves |
£16,103,000.00 |
£19,998,000.00 |
£21,892,000.00 |
£23,961,000.00 |
£27,381,000.00 |
| Fixed assets at start of year |
£96,090,000.00 |
£50,677,000.00 |
£98,003,000.00 |
£122,203,000.00 |
£131,514,000.00 |
| Fixed assets at end of year |
£99,479,000.00 |
£98,003,000.00 |
£122,203,000.00 |
£131,514,000.00 |
£130,202,000.00 |
| Fixed investment assets at start of year |
£47,358,000.00 |
£48,802,000.00 |
£45,726,000.00 |
£38,759,000.00 |
£48,103,000.00 |
| Fixed investment assets at end of year |
£48,802,000.00 |
£45,726,000.00 |
£38,759,000.00 |
£48,103,000.00 |
£47,487,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£17,532,000.00 |
£23,109,000.00 |
£24,939,000.00 |
£25,929,000.00 |
£32,711,000.00 |
| Total current assets |
£25,045,000.00 |
£31,927,000.00 |
£32,124,000.00 |
£34,643,000.00 |
£39,860,000.00 |
| Creditors within 1 year |
£4,732,000.00 |
£4,984,000.00 |
£5,902,000.00 |
£6,047,000.00 |
£6,011,000.00 |
| Long term creditors or provisions |
£2,122,000.00 |
£1,991,000.00 |
£3,099,000.00 |
£3,369,000.00 |
£3,364,000.00 |
| Pension assets |
£-461,000.00 |
£157,000.00 |
£-1,472,000.00 |
£-2,541,000.00 |
£-1,771,000.00 |
| Total assets |
£117,209,000.00 |
£123,112,000.00 |
£143,854,000.00 |
£154,200,000.00 |
£158,916,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,087,000.00 |
£6,855,000.00 |
£2,583,000.00 |
£2,898,000.00 |
£3,541,000.00 |
| Unrestricted funds |
£111,122,000.00 |
£116,257,000.00 |
£141,271,000.00 |
£151,302,000.00 |
£155,375,000.00 |
| Total funds |
£117,209,000.00 |
£123,112,000.00 |
£143,854,000.00 |
£154,200,000.00 |
£158,916,000.00 |
| Employees |
1054 |
1377 |
1441 |
1497 |
1499 |
| Volunteers |
489 |
506 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |