| 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 |
£647,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,151,000.00 |
£41,079,000.00 |
£47,115,000.00 |
£51,696,000.00 |
£53,533,000.00 |
| Activities generating funds |
£933,000.00 |
£1,860,000.00 |
£2,086,000.00 |
£1,302,000.00 |
£1,094,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£121,000.00 |
£160,000.00 |
£328,000.00 |
£11,000.00 |
£48,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£40,205,000.00 |
£43,099,000.00 |
£49,529,000.00 |
£53,009,000.00 |
£54,675,000.00 |
| Investment gains |
£353,000.00 |
£415,000.00 |
£84,000.00 |
£54,000.00 |
£7,000,000.00 |
| 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 |
£3,343,000.00 |
£3,376,000.00 |
£3,780,000.00 |
£3,841,000.00 |
£3,697,000.00 |
| Fundraising trading costs |
£391,000.00 |
£850,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£3,793,000.00 |
£4,047,000.00 |
£0.00 |
£0.00 |
£6,643,000.00 |
| Charitable activities costs |
£35,833,000.00 |
£38,811,000.00 |
£44,043,000.00 |
£44,606,000.00 |
£48,201,000.00 |
| Governance costs |
£570,000.00 |
£636,000.00 |
£686,000.00 |
£929,000.00 |
£1,948,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£40,137,000.00 |
£43,673,000.00 |
£48,509,000.00 |
£49,376,000.00 |
£53,846,000.00 |
| Support costs |
£3,322,000.00 |
£3,973,000.00 |
£3,913,000.00 |
£4,049,000.00 |
£3,581,000.00 |
| Depreciation |
£754,000.00 |
£831,000.00 |
£657,000.00 |
£615,000.00 |
£781,000.00 |
| Reserves |
£6,011,000.00 |
£5,843,000.00 |
£5,595,000.00 |
£6,100,000.00 |
£8,608,000.00 |
| Fixed assets at start of year |
£5,115,000.00 |
£5,156,000.00 |
£5,491,000.00 |
£5,491,000.00 |
£2,907,000.00 |
| Fixed assets at end of year |
£5,156,000.00 |
£5,494,000.00 |
£5,491,000.00 |
£2,907,000.00 |
£1,876,000.00 |
| Fixed investment assets at start of year |
£3,975,000.00 |
£4,165,000.00 |
£4,401,000.00 |
£4,560,000.00 |
£2,252,000.00 |
| Fixed investment assets at end of year |
£4,165,000.00 |
£4,401,000.00 |
£4,560,000.00 |
£2,252,000.00 |
£1,390,000.00 |
| Current investment assets |
£3,153,000.00 |
£2,918,000.00 |
£3,109,000.00 |
£0.00 |
£7,423,000.00 |
| Cash |
£2,802,000.00 |
£3,379,000.00 |
£1,573,000.00 |
£4,026,000.00 |
£2,538,000.00 |
| Total current assets |
£9,059,000.00 |
£9,194,000.00 |
£10,021,000.00 |
£15,068,000.00 |
£16,887,000.00 |
| Creditors within 1 year |
£3,076,000.00 |
£3,555,000.00 |
£2,948,000.00 |
£2,400,000.00 |
£2,893,000.00 |
| Long term creditors or provisions |
£1,265,000.00 |
£1,418,000.00 |
£1,745,000.00 |
£1,070,000.00 |
£529,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,874,000.00 |
£9,715,000.00 |
£10,819,000.00 |
£14,505,000.00 |
£15,341,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,872,000.00 |
£2,779,000.00 |
£4,293,000.00 |
£5,715,000.00 |
£6,247,000.00 |
| Unrestricted funds |
£7,002,000.00 |
£6,936,000.00 |
£6,526,000.00 |
£8,790,000.00 |
£9,094,000.00 |
| Total funds |
£9,874,000.00 |
£9,715,000.00 |
£10,819,000.00 |
£14,505,000.00 |
£15,341,000.00 |
| Employees |
780 |
755 |
247 |
737 |
797 |
| Volunteers |
|
|
|
|
38 |
| 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 |