| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,478,000.00 |
£1,371,000.00 |
£1,325,000.00 |
£1,841,000.00 |
£1,860,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,973,000.00 |
£8,640,000.00 |
£8,309,000.00 |
£8,591,000.00 |
£8,718,000.00 |
| Activities generating funds |
£0.00 |
£40,000.00 |
£40,300.00 |
£31,300.00 |
£27,400.00 |
| Income from charitable activities |
£12,309,000.00 |
£11,367,000.00 |
£12,844,000.00 |
£13,150,000.00 |
£17,485,000.00 |
| Investment income |
£287,000.00 |
£432,000.00 |
£349,000.00 |
£152,000.00 |
£117,000.00 |
| Other income |
£844,000.00 |
£561,000.00 |
£792,700.00 |
£743,700.00 |
£1,009,600.00 |
| Total income |
£22,413,000.00 |
£21,040,000.00 |
£22,335,000.00 |
£22,668,000.00 |
£27,357,000.00 |
| Investment gains |
£7,000.00 |
£1,000.00 |
£2,000.00 |
£8,000.00 |
£4,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£196,000.00 |
£573,000.00 |
£-982,000.00 |
£-114,000.00 |
£165,000.00 |
| Voluntary income costs |
£2,863,000.00 |
£2,656,000.00 |
£2,876,000.00 |
£2,362,000.00 |
£2,551,000.00 |
| Fundraising trading costs |
£16,000.00 |
£20,000.00 |
£25,000.00 |
£19,000.00 |
£17,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£2,786,000.00 |
£3,033,000.00 |
| Charitable activities costs |
£16,529,000.00 |
£17,846,000.00 |
£19,693,000.00 |
£19,576,000.00 |
£23,818,000.00 |
| Governance costs |
£268,000.00 |
£292,000.00 |
£313,000.00 |
£326,000.00 |
£326,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,676,000.00 |
£20,814,000.00 |
£22,907,000.00 |
£22,283,000.00 |
£26,712,000.00 |
| Support costs |
£576,000.00 |
£1,301,000.00 |
£1,457,000.00 |
£1,929,000.00 |
£4,129,000.00 |
| Depreciation |
£585,000.00 |
£580,000.00 |
£453,000.00 |
£437,000.00 |
£462,000.00 |
| Reserves |
£5,100,000.00 |
£5,916,000.00 |
£5,661,000.00 |
£5,882,000.00 |
£5,937,000.00 |
| Fixed assets at start of year |
£1,977,000.00 |
£5,735,000.00 |
£7,709,000.00 |
£5,694,000.00 |
£5,842,000.00 |
| Fixed assets at end of year |
£1,907,000.00 |
£7,709,000.00 |
£5,694,000.00 |
£5,842,000.00 |
£5,297,000.00 |
| Fixed investment assets at start of year |
£66,000.00 |
£3,900,000.00 |
£5,900,000.00 |
£4,010,000.00 |
£4,181,000.00 |
| Fixed investment assets at end of year |
£73,000.00 |
£5,900,000.00 |
£4,010,000.00 |
£4,181,000.00 |
£3,456,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,471,000.00 |
£3,350,000.00 |
£2,914,000.00 |
£4,274,000.00 |
£3,170,000.00 |
| Total current assets |
£10,994,000.00 |
£6,330,000.00 |
£7,759,000.00 |
£8,741,000.00 |
£8,913,000.00 |
| Creditors within 1 year |
£3,849,000.00 |
£5,051,000.00 |
£5,192,000.00 |
£6,261,000.00 |
£5,435,000.00 |
| Long term creditors or provisions |
£324,000.00 |
£245,000.00 |
£326,000.00 |
£336,000.00 |
£345,000.00 |
| Pension assets |
£-956,000.00 |
£-171,000.00 |
£-915,000.00 |
£-687,000.00 |
£-317,000.00 |
| Total assets |
£7,772,000.00 |
£8,572,000.00 |
£7,020,000.00 |
£7,299,000.00 |
£8,113,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,193,000.00 |
£1,328,000.00 |
£834,000.00 |
£681,000.00 |
£921,000.00 |
| Unrestricted funds |
£5,579,000.00 |
£7,244,000.00 |
£6,186,000.00 |
£6,618,000.00 |
£7,192,000.00 |
| Total funds |
£7,772,000.00 |
£8,572,000.00 |
£7,020,000.00 |
£7,299,000.00 |
£8,113,000.00 |
| Employees |
607 |
607 |
665 |
661 |
678 |
| Volunteers |
3 |
1 |
|
|
100 |
| 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 |