| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,358,000.00 |
£5,074,000.00 |
£7,314,000.00 |
£5,005,000.00 |
| Activities generating funds |
£1,016,000.00 |
£1,144,000.00 |
£2,704,000.00 |
£2,807,000.00 |
| Income from charitable activities |
£6,376,000.00 |
£7,166,000.00 |
£13,053,000.00 |
£11,236,000.00 |
| Investment income |
£1,962,000.00 |
£2,081,000.00 |
£577,000.00 |
£787,000.00 |
| Other income |
£1,350,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£27,062,000.00 |
£15,465,000.00 |
£23,648,000.00 |
£19,835,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£95,000.00 |
£88,000.00 |
£112,000.00 |
£57,000.00 |
| Fundraising trading costs |
£115,000.00 |
£168,000.00 |
£1,181,000.00 |
£1,635,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£17,006,000.00 |
£17,783,000.00 |
£25,354,000.00 |
£21,077,000.00 |
| Governance costs |
£80,000.00 |
£103,000.00 |
£114,000.00 |
£82,000.00 |
| Other expenses |
£626,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,922,000.00 |
£18,142,000.00 |
£26,761,000.00 |
£22,851,000.00 |
| Support costs |
£6,358,000.00 |
£6,684,000.00 |
£1,508,000.00 |
£1,337,000.00 |
| Depreciation |
£4,400,000.00 |
£4,366,000.00 |
£5,377,000.00 |
£4,077,000.00 |
| Reserves |
£82,624,000.00 |
£79,947,000.00 |
£3,110,000.00 |
£3,104,000.00 |
| Fixed assets at start of year |
£123,903,000.00 |
£120,262,000.00 |
£115,919,000.00 |
£79,494,000.00 |
| Fixed assets at end of year |
£120,262,000.00 |
£115,919,000.00 |
£112,413,000.00 |
£109,403,000.00 |
| Fixed investment assets at start of year |
£31,453,000.00 |
£32,085,000.00 |
£31,802,000.00 |
£32,919,000.00 |
| Fixed investment assets at end of year |
£32,085,000.00 |
£31,802,000.00 |
£32,919,000.00 |
£33,801,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,583,000.00 |
£6,806,000.00 |
£9,667,000.00 |
£8,764,000.00 |
| Total current assets |
£6,946,000.00 |
£8,888,000.00 |
£11,195,000.00 |
£10,082,000.00 |
| Creditors within 1 year |
£4,535,000.00 |
£5,969,000.00 |
£7,845,000.00 |
£6,282,000.00 |
| Long term creditors or provisions |
£40,049,000.00 |
£38,891,000.00 |
£38,929,000.00 |
£39,385,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£82,624,000.00 |
£79,947,000.00 |
£76,834,000.00 |
£73,818,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£419,000.00 |
£424,000.00 |
| Unrestricted funds |
£82,624,000.00 |
£79,947,000.00 |
£76,415,000.00 |
£73,394,000.00 |
| Total funds |
£82,624,000.00 |
£79,947,000.00 |
£76,834,000.00 |
£73,818,000.00 |
| Employees |
155 |
169 |
196 |
211 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |