| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,473,000.00 |
£2,068,000.00 |
£882,000.00 |
£575,000.00 |
£1,737,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,014,000.00 |
£5,027,000.00 |
£3,446,000.00 |
£3,370,000.00 |
£4,372,000.00 |
| Activities generating funds |
£6,510,000.00 |
£8,359,000.00 |
£8,809,000.00 |
£11,010,000.00 |
£11,513,000.00 |
| Income from charitable activities |
£8,460,000.00 |
£7,335,000.00 |
£6,250,000.00 |
£6,161,000.00 |
£5,862,000.00 |
| Investment income |
£344,000.00 |
£402,000.00 |
£368,000.00 |
£355,000.00 |
£323,000.00 |
| Other income |
£0.00 |
£0.00 |
£593,000.00 |
£451,000.00 |
£1,320,000.00 |
| Total income |
£19,328,000.00 |
£21,123,000.00 |
£19,466,000.00 |
£21,347,000.00 |
£23,390,000.00 |
| Investment gains |
£200,000.00 |
£-388,000.00 |
£-1,204,000.00 |
£1,201,000.00 |
£-33,000.00 |
| 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 |
£1,720,000.00 |
£1,330,000.00 |
£1,411,000.00 |
£1,452,000.00 |
£1,365,000.00 |
| Fundraising trading costs |
£5,217,000.00 |
£6,909,000.00 |
£8,025,000.00 |
£9,311,000.00 |
£9,968,000.00 |
| Investment management costs |
£21,000.00 |
£17,000.00 |
£13,000.00 |
£13,000.00 |
£11,000.00 |
| Grants to institutions |
£1,039,000.00 |
£0.00 |
£0.00 |
£0.00 |
£1,085,000.00 |
| Charitable activities costs |
£12,730,000.00 |
£11,638,000.00 |
£10,407,000.00 |
£10,244,000.00 |
£10,754,000.00 |
| Governance costs |
£241,000.00 |
£140,000.00 |
£171,000.00 |
£175,000.00 |
£222,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,929,000.00 |
£20,034,000.00 |
£20,027,000.00 |
£21,195,000.00 |
£22,320,000.00 |
| Support costs |
£1,324,000.00 |
£1,318,000.00 |
£1,340,000.00 |
£1,479,000.00 |
£1,898,000.00 |
| Depreciation |
£418,000.00 |
£540,000.00 |
£488,000.00 |
£548,000.00 |
£501,000.00 |
| Reserves |
£6,155,000.00 |
£6,850,000.00 |
£1,271,000.00 |
£1,200,000.00 |
£1,463,000.00 |
| Fixed assets at start of year |
£12,370,000.00 |
£12,484,000.00 |
£10,551,000.00 |
£10,218,000.00 |
£11,256,000.00 |
| Fixed assets at end of year |
£12,484,000.00 |
£10,551,000.00 |
£10,218,000.00 |
£11,256,000.00 |
£11,958,000.00 |
| Fixed investment assets at start of year |
£2,667,000.00 |
£2,698,000.00 |
£2,539,000.00 |
£2,200,000.00 |
£2,305,000.00 |
| Fixed investment assets at end of year |
£2,698,000.00 |
£2,539,000.00 |
£2,200,000.00 |
£2,305,000.00 |
£2,368,000.00 |
| Current investment assets |
£4,581,000.00 |
£4,089,000.00 |
£2,984,000.00 |
£3,828,000.00 |
£1,883,000.00 |
| Cash |
£106,000.00 |
£1,024,000.00 |
£204,000.00 |
£414,000.00 |
£1,168,000.00 |
| Total current assets |
£6,934,000.00 |
£8,205,000.00 |
£6,634,000.00 |
£7,023,000.00 |
£6,267,000.00 |
| Creditors within 1 year |
£3,099,000.00 |
£3,463,000.00 |
£3,437,000.00 |
£3,574,000.00 |
£2,584,000.00 |
| Long term creditors or provisions |
£5,535,000.00 |
£5,205,000.00 |
£5,092,000.00 |
£5,029,000.00 |
£4,928,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,784,000.00 |
£10,088,000.00 |
£8,323,000.00 |
£9,676,000.00 |
£10,713,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,629,000.00 |
£6,850,000.00 |
£5,411,000.00 |
£3,802,000.00 |
£3,574,000.00 |
| Unrestricted funds |
£6,155,000.00 |
£3,238,000.00 |
£2,912,000.00 |
£5,874,000.00 |
£7,139,000.00 |
| Total funds |
£10,784,000.00 |
£10,088,000.00 |
£8,323,000.00 |
£9,676,000.00 |
£10,713,000.00 |
| Employees |
356 |
372 |
356 |
373 |
387 |
| Volunteers |
280 |
300 |
|
|
960 |
| 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 |