| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,096,000.00 |
£5,110,000.00 |
£6,661,000.00 |
£5,519,000.00 |
£7,019,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,551,000.00 |
£10,413,000.00 |
£13,706,000.00 |
£12,730,000.00 |
£14,625,000.00 |
| Activities generating funds |
£33,828,000.00 |
£27,734,000.00 |
£29,376,000.00 |
£32,871,000.00 |
£34,982,000.00 |
| Income from charitable activities |
£34,934,000.00 |
£27,083,000.00 |
£29,308,000.00 |
£29,853,000.00 |
£28,691,000.00 |
| Investment income |
£696,000.00 |
£781,000.00 |
£595,000.00 |
£358,000.00 |
£349,000.00 |
| Other income |
£1,563,000.00 |
£1,874,000.00 |
£502,000.00 |
£416,000.00 |
£1,416,000.00 |
| Total income |
£83,572,000.00 |
£67,885,000.00 |
£73,487,000.00 |
£76,228,000.00 |
£80,063,000.00 |
| Investment gains |
£675,000.00 |
£-235,000.00 |
£-1,680,000.00 |
£2,099,000.00 |
£536,000.00 |
| 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 |
£4,074,000.00 |
£4,285,000.00 |
£4,829,000.00 |
£4,126,000.00 |
£4,406,000.00 |
| Fundraising trading costs |
£30,124,000.00 |
£25,012,000.00 |
£26,481,000.00 |
£27,631,000.00 |
£28,946,000.00 |
| Investment management costs |
£36,000.00 |
£21,000.00 |
£47,000.00 |
£27,000.00 |
£37,000.00 |
| Grants to institutions |
£514,000.00 |
£364,000.00 |
£298,000.00 |
£771,000.00 |
£0.00 |
| Charitable activities costs |
£53,856,000.00 |
£41,085,000.00 |
£43,957,000.00 |
£43,440,000.00 |
£44,884,000.00 |
| Governance costs |
£386,000.00 |
£228,000.00 |
£202,000.00 |
£322,000.00 |
£300,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£88,476,000.00 |
£70,631,000.00 |
£75,516,000.00 |
£75,546,000.00 |
£78,573,000.00 |
| Support costs |
£4,580,000.00 |
£4,894,000.00 |
£6,160,000.00 |
£6,802,000.00 |
£8,054,000.00 |
| Depreciation |
£2,238,000.00 |
£1,637,000.00 |
£1,528,000.00 |
£1,380,000.00 |
£1,340,000.00 |
| Reserves |
£22,000,000.00 |
£22,600,000.00 |
£19,129,000.00 |
£20,555,000.00 |
£23,927,000.00 |
| Fixed assets at start of year |
£39,292,000.00 |
£33,170,000.00 |
£31,795,000.00 |
£29,481,000.00 |
£31,093,000.00 |
| Fixed assets at end of year |
£33,170,000.00 |
£31,795,000.00 |
£29,481,000.00 |
£31,093,000.00 |
£32,499,000.00 |
| Fixed investment assets at start of year |
£11,422,000.00 |
£11,535,000.00 |
£11,333,000.00 |
£9,913,000.00 |
£12,056,000.00 |
| Fixed investment assets at end of year |
£11,535,000.00 |
£11,333,000.00 |
£9,913,000.00 |
£12,056,000.00 |
£12,524,000.00 |
| Current investment assets |
£3,061,000.00 |
£700,000.00 |
£700,000.00 |
£700,000.00 |
£700,000.00 |
| Cash |
£1,373,000.00 |
£3,723,000.00 |
£2,821,000.00 |
£4,725,000.00 |
£7,338,000.00 |
| Total current assets |
£17,204,000.00 |
£16,399,000.00 |
£15,612,000.00 |
£17,669,000.00 |
£20,559,000.00 |
| Creditors within 1 year |
£3,432,000.00 |
£4,233,000.00 |
£4,841,000.00 |
£5,729,000.00 |
£7,999,000.00 |
| 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 |
£46,942,000.00 |
£43,961,000.00 |
£40,252,000.00 |
£43,033,000.00 |
£45,059,000.00 |
| Endowment funds |
£88,000.00 |
£88,000.00 |
£88,000.00 |
£88,000.00 |
£88,000.00 |
| Restricted funds |
£924,000.00 |
£709,000.00 |
£1,398,000.00 |
£1,196,000.00 |
£1,069,000.00 |
| Unrestricted funds |
£45,930,000.00 |
£43,164,000.00 |
£38,766,000.00 |
£41,749,000.00 |
£43,902,000.00 |
| Total funds |
£46,942,000.00 |
£43,961,000.00 |
£40,252,000.00 |
£43,033,000.00 |
£45,059,000.00 |
| Employees |
2447 |
2130 |
2130 |
2184 |
2191 |
| Volunteers |
5300 |
5500 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-01-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |