| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£235,000.00 |
£510,000.00 |
£402,000.00 |
£1,848,000.00 |
£153,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,712,000.00 |
£10,593,000.00 |
£9,358,000.00 |
£10,167,000.00 |
£9,637,000.00 |
| Activities generating funds |
£2,003,000.00 |
£9,925,000.00 |
£6,759,000.00 |
£7,337,000.00 |
£7,637,000.00 |
| Income from charitable activities |
£3,539,000.00 |
£26,179,000.00 |
£5,710,000.00 |
£5,536,000.00 |
£5,329,000.00 |
| Investment income |
£2,577,000.00 |
£2,991,000.00 |
£2,260,000.00 |
£959,000.00 |
£963,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£21,831,000.00 |
£49,688,000.00 |
£24,087,000.00 |
£23,999,000.00 |
£23,566,000.00 |
| Investment gains |
£573,000.00 |
£-882,000.00 |
£-2,810.00 |
£2,559.00 |
£598,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,435,000.00 |
| Gains on pension fund |
£-1,269,000.00 |
£2,280,000.00 |
£-4,790,000.00 |
£-968,000.00 |
£3,809,000.00 |
| Voluntary income costs |
£163,000.00 |
£171,000.00 |
£281,000.00 |
£305,000.00 |
£135,000.00 |
| Fundraising trading costs |
£2,001,000.00 |
£6,061,000.00 |
£5,037,000.00 |
£4,753,000.00 |
£5,162,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£893,000.00 |
£1,055,000.00 |
£1,116,000.00 |
£1,252,000.00 |
£1,072,000.00 |
| Charitable activities costs |
£16,418,000.00 |
£34,191,000.00 |
£17,963,000.00 |
£17,859,000.00 |
£18,194,000.00 |
| Governance costs |
£118,000.00 |
£98,000.00 |
£99,000.00 |
£148,000.00 |
£131,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,700,000.00 |
£40,521,000.00 |
£23,380,000.00 |
£23,065,000.00 |
£23,622,000.00 |
| Support costs |
£3,289,000.00 |
£3,095,000.00 |
£4,135,000.00 |
£4,346,000.00 |
£4,285,000.00 |
| Depreciation |
£702,000.00 |
£1,532,000.00 |
£761,000.00 |
£818,000.00 |
£854,000.00 |
| Reserves |
£30,244,000.00 |
£13,316,000.00 |
£11,550,000.00 |
£13,857,000.00 |
£14,571,000.00 |
| Fixed assets at start of year |
£28,947,000.00 |
£34,509,000.00 |
£32,052,000.00 |
£32,796,000.00 |
£39,685,000.00 |
| Fixed assets at end of year |
£29,864,000.00 |
£32,052,000.00 |
£32,796,000.00 |
£39,685,000.00 |
£45,925,000.00 |
| Fixed investment assets at start of year |
£14,131,000.00 |
£19,866,000.00 |
£17,928,000.00 |
£17,182,000.00 |
£22,571,000.00 |
| Fixed investment assets at end of year |
£14,954,000.00 |
£17,928,000.00 |
£17,182,000.00 |
£22,571,000.00 |
£24,572,000.00 |
| Current investment assets |
£7,454,000.00 |
£20,179,000.00 |
£24,132,000.00 |
£21,174,000.00 |
£19,700,000.00 |
| Cash |
£15,845,000.00 |
£11,629,000.00 |
£4,699,000.00 |
£4,473,000.00 |
£4,326,000.00 |
| Total current assets |
£38,585,000.00 |
£37,867,000.00 |
£36,004,000.00 |
£32,912,000.00 |
£33,396,000.00 |
| Creditors within 1 year |
£31,131,000.00 |
£23,696,000.00 |
£24,859,000.00 |
£25,264,000.00 |
£28,732,000.00 |
| Long term creditors or provisions |
£0.00 |
£1,894,000.00 |
£1,543,000.00 |
£1,337,000.00 |
£1,485,000.00 |
| Pension assets |
£-7,074,000.00 |
£-895,000.00 |
£-5,857,000.00 |
£-6,930,000.00 |
£-3,252,000.00 |
| Total assets |
£30,244,000.00 |
£43,434,000.00 |
£36,541,000.00 |
£39,066,000.00 |
£45,852,000.00 |
| Endowment funds |
£922,000.00 |
£974,000.00 |
£909,000.00 |
£1,060,000.00 |
£1,102,000.00 |
| Restricted funds |
£9,125,000.00 |
£5,269,000.00 |
£3,326,000.00 |
£2,860,000.00 |
£2,431,000.00 |
| Unrestricted funds |
£20,197,000.00 |
£37,191,000.00 |
£32,306,000.00 |
£35,146,000.00 |
£42,319,000.00 |
| Total funds |
£30,244,000.00 |
£43,434,000.00 |
£36,541,000.00 |
£39,066,000.00 |
£45,852,000.00 |
| Employees |
218 |
240 |
234 |
241 |
251 |
| Volunteers |
87593 |
|
|
|
95723 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |