| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,703,000.00 |
£1,501,000.00 |
£1,505,000.00 |
£1,937,000.00 |
£2,266,000.00 |
£1,839,000.00 |
£1,951,000.00 |
£2,039,000.00 |
| Activities generating funds |
£4,002,000.00 |
£3,868,000.00 |
£4,163,000.00 |
£3,963,000.00 |
£4,524,000.00 |
£6,361,000.00 |
£4,658,000.00 |
£5,045,000.00 |
| Income from charitable activities |
£8,201,000.00 |
£7,468,000.00 |
£8,595,000.00 |
£9,995,000.00 |
£9,745,000.00 |
£9,140,000.00 |
£10,244,000.00 |
£11,481,000.00 |
| Investment income |
£91,000.00 |
£70,000.00 |
£16,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
£1,000.00 |
£7,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,997,000.00 |
£12,907,000.00 |
£14,279,000.00 |
£15,896,000.00 |
£16,536,000.00 |
£17,340,000.00 |
£16,854,000.00 |
£18,572,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-75,000.00 |
£-133,000.00 |
£-66,000.00 |
£83,000.00 |
£57,322.00 |
£-3,406,000.00 |
£199,000.00 |
£1,277,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£220,000.00 |
£183,000.00 |
£168,000.00 |
£149,000.00 |
£168,000.00 |
£56,000.00 |
£49,000.00 |
£48,000.00 |
| Fundraising trading costs |
£3,172,000.00 |
£3,164,000.00 |
£3,504,000.00 |
£3,545,000.00 |
£4,125,000.00 |
£4,195,000.00 |
£4,353,000.00 |
£4,549,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,837,000.00 |
£13,901,000.00 |
£14,286,000.00 |
£14,928,000.00 |
£13,932,000.00 |
£13,109,000.00 |
£14,156,000.00 |
£15,023,000.00 |
| Governance costs |
£316,000.00 |
£112,000.00 |
£175,000.00 |
£137,000.00 |
£75,000.00 |
£100,000.00 |
£47,000.00 |
£83,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,545,000.00 |
£17,360,000.00 |
£18,133,000.00 |
£18,759,000.00 |
£18,300,000.00 |
£17,460,000.00 |
£18,605,000.00 |
£19,703,000.00 |
| Support costs |
£8,121,000.00 |
£8,168,000.00 |
£7,699,000.00 |
£7,750,000.00 |
£6,108,000.00 |
£6,388,000.00 |
£6,172,000.00 |
£6,658,000.00 |
| Depreciation |
£3,473,000.00 |
£3,503,000.00 |
£3,285,000.00 |
£3,175,000.00 |
£1,760,000.00 |
£1,770,000.00 |
£1,731,000.00 |
£1,716,000.00 |
| Reserves |
£363,000.00 |
£-762,000.00 |
£1,286,000.00 |
£-1,023,000.00 |
£-833,000.00 |
£555,000.00 |
£-1,454,000.00 |
£-1,160,000.00 |
| Fixed assets at start of year |
£2,209,000.00 |
£73,458,000.00 |
£69,920,000.00 |
£66,619,000.00 |
£63,607,000.00 |
£62,057,000.00 |
£56,945,000.00 |
£55,429,000.00 |
| Fixed assets at end of year |
£73,458,000.00 |
£69,920,000.00 |
£66,619,000.00 |
£63,607,000.00 |
£62,057,000.00 |
£56,945,000.00 |
£55,429,000.00 |
£55,125,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,830,000.00 |
£1,318,000.00 |
£497,000.00 |
£1,990,000.00 |
£1,776,000.00 |
£1,219,000.00 |
£2,464,000.00 |
£3,162,000.00 |
| Total current assets |
£3,129,000.00 |
£2,535,000.00 |
£1,622,000.00 |
£3,310,000.00 |
£3,073,000.00 |
£2,474,000.00 |
£3,648,000.00 |
£4,332,000.00 |
| Creditors within 1 year |
£3,010,000.00 |
£3,464,000.00 |
£3,170,000.00 |
£4,626,000.00 |
£4,542,000.00 |
£2,361,000.00 |
£5,371,000.00 |
£5,605,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£73,577,000.00 |
£68,991,000.00 |
£65,071,000.00 |
£62,291,000.00 |
£60,584,000.00 |
£57,058,000.00 |
£53,706,000.00 |
£53,852,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,214,000.00 |
£69,753,000.00 |
£66,357,000.00 |
£63,314,000.00 |
£61,417,000.00 |
£56,503,000.00 |
£55,160,000.00 |
£55,012,000.00 |
| Unrestricted funds |
£363,000.00 |
£-762,000.00 |
£-1,286,000.00 |
£-1,023,000.00 |
£-833,000.00 |
£555,000.00 |
£-1,454,000.00 |
£-1,160,000.00 |
| Total funds |
£73,577,000.00 |
£68,991,000.00 |
£65,071,000.00 |
£62,291,000.00 |
£60,584,000.00 |
£57,058,000.00 |
£53,706,000.00 |
£53,852,000.00 |
| Employees |
173 |
177 |
173 |
176 |
187 |
172 |
179 |
189 |
| Volunteers |
|
280 |
|
|
270 |
|
289 |
297 |
| Consolidated accounts |
true |
true |
true |
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 |
2011-04-01 |
2012-04-01 |
2013-04-01 |