| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£317,000.00 |
£159,000.00 |
£102,000.00 |
£168,000.00 |
£239,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,365,000.00 |
£2,827,000.00 |
£3,110,000.00 |
£3,061,000.00 |
£3,459,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,869,000.00 |
£15,604,000.00 |
£14,635,000.00 |
£16,995,000.00 |
£12,889,000.00 |
| Investment income |
£238,000.00 |
£360,000.00 |
£192,000.00 |
£40,000.00 |
£68,000.00 |
| Other income |
£38,000.00 |
£29,000.00 |
£87,000.00 |
£7,000.00 |
£110,000.00 |
| Total income |
£18,510,000.00 |
£18,820,000.00 |
£18,024,000.00 |
£20,103,000.00 |
£16,526,000.00 |
| Investment gains |
£1,000.00 |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
| 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 |
£551,000.00 |
£636,000.00 |
£618,000.00 |
£790,000.00 |
£673,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,246,000.00 |
£1,476,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£17,263,000.00 |
£17,848,000.00 |
£16,701,000.00 |
£17,809,000.00 |
£15,590,000.00 |
| Governance costs |
£69,000.00 |
£44,000.00 |
£39,000.00 |
£47,000.00 |
£44,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,883,000.00 |
£18,528,000.00 |
£17,358,000.00 |
£18,646,000.00 |
£16,307,000.00 |
| Support costs |
£1,586,000.00 |
£1,916,000.00 |
£2,134,000.00 |
£1,738,000.00 |
£1,255,000.00 |
| Depreciation |
£110,000.00 |
£102,000.00 |
£89,000.00 |
£86,000.00 |
£47,000.00 |
| Reserves |
£4,275,000.00 |
£1,837,000.00 |
£2,013,000.00 |
£2,900,000.00 |
£3,447,000.00 |
| Fixed assets at start of year |
£384,000.00 |
£362,000.00 |
£353,000.00 |
£210,000.00 |
£135,000.00 |
| Fixed assets at end of year |
£362,000.00 |
£353,000.00 |
£210,000.00 |
£135,000.00 |
£28,000.00 |
| Fixed investment assets at start of year |
£24,000.00 |
£25,000.00 |
£11,000.00 |
£4,000.00 |
£4,000.00 |
| Fixed investment assets at end of year |
£25,000.00 |
£11,000.00 |
£4,000.00 |
£4,000.00 |
£4,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,009,000.00 |
£5,335,000.00 |
£3,263,000.00 |
£6,434,000.00 |
£6,854,000.00 |
| Total current assets |
£9,224,000.00 |
£7,503,000.00 |
£7,563,000.00 |
£8,893,000.00 |
£10,020,000.00 |
| Creditors within 1 year |
£4,536,000.00 |
£2,199,000.00 |
£2,280,000.00 |
£2,059,000.00 |
£2,099,000.00 |
| Long term creditors or provisions |
£775,000.00 |
£1,090,000.00 |
£259,000.00 |
£278,000.00 |
£1,039,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,275,000.00 |
£4,567,000.00 |
£5,234,000.00 |
£6,691,000.00 |
£6,910,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,941,000.00 |
£1,621,000.00 |
£1,770,000.00 |
£1,687,000.00 |
£1,561,000.00 |
| Unrestricted funds |
£2,334,000.00 |
£2,946,000.00 |
£3,464,000.00 |
£5,004,000.00 |
£5,349,000.00 |
| Total funds |
£4,275,000.00 |
£4,567,000.00 |
£5,234,000.00 |
£6,691,000.00 |
£6,910,000.00 |
| Employees |
259 |
321 |
307 |
291 |
258 |
| Volunteers |
330 |
350 |
|
|
475 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |