| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£218,000.00 |
£193,356.00 |
£50,493.00 |
£43,700.00 |
£60,500.00 |
| Income from endowments |
£0.00 |
£36,516.00 |
£6,682.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,786,000.00 |
£4,793,000.00 |
£4,611,000.00 |
£4,524,000.00 |
£4,488,000.00 |
| Activities generating funds |
£2,454,000.00 |
£2,848,000.00 |
£2,607,000.00 |
£2,123,000.00 |
£1,960,000.00 |
| Income from charitable activities |
£713,000.00 |
£980,000.00 |
£821,000.00 |
£1,247,000.00 |
£1,403,000.00 |
| Investment income |
£476,000.00 |
£507,000.00 |
£474,000.00 |
£297,000.00 |
£497,000.00 |
| Other income |
£458,000.00 |
£28,000.00 |
£200,000.00 |
£67,000.00 |
£746,000.00 |
| Total income |
£7,887,000.00 |
£9,156,000.00 |
£8,713,000.00 |
£8,258,000.00 |
£9,094,000.00 |
| Investment gains |
£394,000.00 |
£-350,000.00 |
£-1,879,000.00 |
£1,806,000.00 |
£540,000.00 |
| Gains from asset revaluations |
£86,000.00 |
£0.00 |
£0.00 |
£-49,000.00 |
£0.00 |
| Gains on pension fund |
£-263,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,567,000.00 |
£3,419,000.00 |
£2,787,000.00 |
£2,414,000.00 |
£1,278,000.00 |
| Fundraising trading costs |
£1,801,000.00 |
£2,350,000.00 |
£2,637,000.00 |
£2,131,000.00 |
£2,258,000.00 |
| Investment management costs |
£6,000.00 |
£8,000.00 |
£4,000.00 |
£0.00 |
£39,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,890,000.00 |
£3,544,000.00 |
£2,590,000.00 |
£2,315,000.00 |
£4,194,000.00 |
| Governance costs |
£253,000.00 |
£107,000.00 |
£118,000.00 |
£106,000.00 |
£217,000.00 |
| Other expenses |
£61,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,578,000.00 |
£9,428,000.00 |
£8,136,000.00 |
£6,966,000.00 |
£7,986,000.00 |
| Support costs |
£0.00 |
£2,573,000.00 |
£2,784,000.00 |
£2,347,000.00 |
£2,568,000.00 |
| Depreciation |
£451,000.00 |
£464,000.00 |
£480,000.00 |
£401,000.00 |
£449,000.00 |
| Reserves |
£7,379,000.00 |
£8,043,000.00 |
£8,326,000.00 |
£5,216,000.00 |
£6,555,000.00 |
| Fixed assets at start of year |
£19,194,000.00 |
£19,611,000.00 |
£18,883,000.00 |
£16,778,000.00 |
£18,713,000.00 |
| Fixed assets at end of year |
£19,611,000.00 |
£18,883,000.00 |
£16,778,000.00 |
£18,713,000.00 |
£22,738,000.00 |
| Fixed investment assets at start of year |
£12,301,000.00 |
£12,766,000.00 |
£12,001,000.00 |
£9,963,000.00 |
£12,053,000.00 |
| Fixed investment assets at end of year |
£12,766,000.00 |
£12,001,000.00 |
£9,963,000.00 |
£12,053,000.00 |
£16,003,000.00 |
| Current investment assets |
£1,242,000.00 |
£964,000.00 |
£1,681,000.00 |
£0.00 |
£0.00 |
| Cash |
£634,000.00 |
£1,906,000.00 |
£1,054,000.00 |
£4,039,000.00 |
£1,639,000.00 |
| Total current assets |
£2,291,000.00 |
£3,972,000.00 |
£3,592,000.00 |
£4,861,000.00 |
£2,479,000.00 |
| Creditors within 1 year |
£1,101,000.00 |
£2,539,000.00 |
£1,254,000.00 |
£1,320,000.00 |
£1,259,000.00 |
| Long term creditors or provisions |
£559,000.00 |
£658,000.00 |
£760,000.00 |
£849,000.00 |
£905,000.00 |
| Pension assets |
£38,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£20,280,000.00 |
£19,658,000.00 |
£18,356,000.00 |
£21,405,000.00 |
£23,053,000.00 |
| Endowment funds |
£9,779,000.00 |
£9,713,000.00 |
£9,053,000.00 |
£9,340,000.00 |
£9,548,000.00 |
| Restricted funds |
£3,122,000.00 |
£1,902,000.00 |
£977,000.00 |
£2,645,000.00 |
£3,262,000.00 |
| Unrestricted funds |
£7,379,000.00 |
£8,043,000.00 |
£8,326,000.00 |
£9,420,000.00 |
£10,243,000.00 |
| Total funds |
£20,280,000.00 |
£19,658,000.00 |
£18,356,000.00 |
£21,405,000.00 |
£23,053,000.00 |
| Employees |
98 |
103 |
100 |
98 |
102 |
| Volunteers |
24685 |
|
|
|
|
| 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 |