| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£1,053,000.00 |
£609,000.00 |
£279,000.00 |
£1,099,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£63,080,000.00 |
£57,235,000.00 |
£58,257,000.00 |
£60,867,000.00 |
£67,862,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£544,000.00 |
£487,000.00 |
£205,000.00 |
£67,000.00 |
£63,000.00 |
| Other income |
£0.00 |
£75,000.00 |
£18,000.00 |
£53,000.00 |
£0.00 |
| Total income |
£63,624,000.00 |
£57,797,000.00 |
£58,480,000.00 |
£60,987,000.00 |
£67,925,000.00 |
| Investment gains |
£188,000.00 |
£-364,000.00 |
£67,000.00 |
£92,000.00 |
£-15,000.00 |
| 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 |
£14,144,000.00 |
£11,139,000.00 |
£10,245,000.00 |
£9,707,000.00 |
£10,517,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£51,905,000.00 |
£44,403,000.00 |
£48,687,000.00 |
£49,810,000.00 |
£56,344,000.00 |
| Governance costs |
£266,000.00 |
£291,000.00 |
£231,000.00 |
£404,000.00 |
£481,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£66,315,000.00 |
£55,833,000.00 |
£59,163,000.00 |
£59,921,000.00 |
£67,342,000.00 |
| Support costs |
£2,142,000.00 |
£5,407,000.00 |
£4,610,000.00 |
£4,573,000.00 |
£4,922,000.00 |
| Depreciation |
£865,000.00 |
£796,000.00 |
£812,000.00 |
£783,000.00 |
£782,000.00 |
| Reserves |
£0.00 |
£0.00 |
£5,649,000.00 |
£7,616,000.00 |
£5,401,000.00 |
| Fixed assets at start of year |
£11,784,000.00 |
£11,922,000.00 |
£10,961,000.00 |
£10,428,000.00 |
£8,696,000.00 |
| Fixed assets at end of year |
£11,922,000.00 |
£10,961,000.00 |
£10,428,000.00 |
£8,696,000.00 |
£7,993,000.00 |
| Fixed investment assets at start of year |
£1,729,000.00 |
£1,917,000.00 |
£1,550,000.00 |
£1,617,000.00 |
£609,000.00 |
| Fixed investment assets at end of year |
£1,917,000.00 |
£1,550,000.00 |
£1,617,000.00 |
£609,000.00 |
£594,000.00 |
| Current investment assets |
£5,356,000.00 |
£4,000,000.00 |
£2,000,000.00 |
£8,936,000.00 |
£9,714,000.00 |
| Cash |
£2,003,000.00 |
£5,143,000.00 |
£8,409,000.00 |
£2,317,000.00 |
£4,744,000.00 |
| Total current assets |
£11,371,000.00 |
£13,048,000.00 |
£13,159,000.00 |
£16,159,000.00 |
£18,790,000.00 |
| Creditors within 1 year |
£2,129,000.00 |
£1,591,000.00 |
£2,070,000.00 |
£2,458,000.00 |
£4,110,000.00 |
| Long term creditors or provisions |
£5,976,000.00 |
£5,630,000.00 |
£5,345,000.00 |
£5,067,000.00 |
£4,775,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,188,000.00 |
£16,788,000.00 |
£16,172,000.00 |
£17,330,000.00 |
£17,898,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,845,000.00 |
£5,700,000.00 |
£5,693,000.00 |
£5,454,000.00 |
£9,081,000.00 |
| Unrestricted funds |
£10,343,000.00 |
£11,088,000.00 |
£10,479,000.00 |
£11,876,000.00 |
£8,817,000.00 |
| Total funds |
£15,188,000.00 |
£16,788,000.00 |
£16,172,000.00 |
£17,330,000.00 |
£17,898,000.00 |
| Employees |
223 |
220 |
205 |
192 |
193 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |