| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£43,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£36,610,000.00 |
£38,256,000.00 |
£37,330,000.00 |
£37,474,000.00 |
£38,049,000.00 |
| Investment income |
£331,000.00 |
£356,000.00 |
£894,000.00 |
£637,000.00 |
£646,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£36,941,000.00 |
£38,612,000.00 |
£38,224,000.00 |
£38,111,000.00 |
£38,738,000.00 |
| Investment gains |
£1,783,000.00 |
£-1,976,000.00 |
£-4,144,000.00 |
£3,806,000.00 |
£937,000.00 |
| Gains from asset revaluations |
£0.00 |
£194,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,098,000.00 |
£3,712,000.00 |
£-11,051,000.00 |
£-5,343,000.00 |
£-4,160,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£89,000.00 |
£82,000.00 |
£66,000.00 |
£72,000.00 |
£105,000.00 |
| Grants to institutions |
£372,000.00 |
£846,000.00 |
£1,180,000.00 |
£1,941,000.00 |
£1,894,000.00 |
| Charitable activities costs |
£33,124,000.00 |
£33,410,000.00 |
£35,030,000.00 |
£32,261,000.00 |
£31,606,000.00 |
| Governance costs |
£176,000.00 |
£179,000.00 |
£294,000.00 |
£156,000.00 |
£188,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£33,389,000.00 |
£33,671,000.00 |
£35,390,000.00 |
£32,489,000.00 |
£31,899,000.00 |
| Support costs |
£5,285,000.00 |
£5,132,000.00 |
£2,762,000.00 |
£3,639,000.00 |
£2,635,000.00 |
| Depreciation |
£638,000.00 |
£562,000.00 |
£518,000.00 |
£441,000.00 |
£470,000.00 |
| Reserves |
£0.00 |
£0.00 |
£17,047,000.00 |
£21,132,000.00 |
£24,748,000.00 |
| Fixed assets at start of year |
£20,011,000.00 |
£21,253,000.00 |
£17,489,000.00 |
£13,251,000.00 |
£18,005,000.00 |
| Fixed assets at end of year |
£21,253,000.00 |
£17,489,000.00 |
£13,251,000.00 |
£18,005,000.00 |
£19,165,000.00 |
| Fixed investment assets at start of year |
£17,584,000.00 |
£19,366,000.00 |
£15,960,000.00 |
£12,149,000.00 |
£17,507,000.00 |
| Fixed investment assets at end of year |
£19,366,000.00 |
£15,960,000.00 |
£12,149,000.00 |
£17,507,000.00 |
£18,975,000.00 |
| Current investment assets |
£4,183,000.00 |
£8,293,000.00 |
£6,390,000.00 |
£2,788,000.00 |
£3,728,000.00 |
| Cash |
£386,000.00 |
£3,575,000.00 |
£0.00 |
£1,569,000.00 |
£454,000.00 |
| Total current assets |
£12,114,000.00 |
£17,806,000.00 |
£11,703,000.00 |
£11,503,000.00 |
£9,827,000.00 |
| Creditors within 1 year |
£5,051,000.00 |
£6,583,000.00 |
£7,707,000.00 |
£8,464,000.00 |
£4,302,000.00 |
| Long term creditors or provisions |
£1,138,000.00 |
£780,000.00 |
£402,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£-4,641,000.00 |
£1,476,000.00 |
£202,000.00 |
£88,000.00 |
£58,000.00 |
| Total assets |
£22,537,000.00 |
£29,408,000.00 |
£17,047,000.00 |
£21,132,000.00 |
£24,748,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£22,537,000.00 |
£29,408,000.00 |
£17,047,000.00 |
£21,132,000.00 |
£24,748,000.00 |
| Total funds |
£22,537,000.00 |
£29,408,000.00 |
£17,047,000.00 |
£21,132,000.00 |
£24,748,000.00 |
| Employees |
288 |
301 |
270 |
251 |
261 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
|
true |
| Charity only accounts |
false |
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |