| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,171,000.00 |
£1,059,000.00 |
£1,613,000.00 |
£1,150,000.00 |
£591,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,477,000.00 |
£5,112,000.00 |
£5,177,000.00 |
£4,808,000.00 |
£3,623,000.00 |
| Activities generating funds |
£3,637,000.00 |
£3,530,000.00 |
£3,693,000.00 |
£4,383,000.00 |
£4,641,000.00 |
| Income from charitable activities |
£1,793,000.00 |
£1,668,000.00 |
£2,128,000.00 |
£2,836,000.00 |
£4,925,000.00 |
| Investment income |
£6,000.00 |
£36,000.00 |
£31,000.00 |
£21,000.00 |
£26,000.00 |
| Other income |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,913,000.00 |
£10,347,000.00 |
£11,029,000.00 |
£12,048,000.00 |
£13,215,000.00 |
| Investment gains |
£0.00 |
£-78,000.00 |
£-220,000.00 |
£165,000.00 |
£97,000.00 |
| 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 |
£1,031,000.00 |
£1,191,000.00 |
£1,464,000.00 |
£1,107,000.00 |
£1,128,000.00 |
| Fundraising trading costs |
£3,005,000.00 |
£2,781,000.00 |
£2,911,000.00 |
£3,077,000.00 |
£3,300,000.00 |
| 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 |
£5,682,000.00 |
£6,667,000.00 |
£7,398,000.00 |
£6,880,000.00 |
£9,107,000.00 |
| Governance costs |
£146,000.00 |
£119,000.00 |
£150,000.00 |
£147,000.00 |
£150,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,864,000.00 |
£10,758,000.00 |
£11,923,000.00 |
£11,211,000.00 |
£13,685,000.00 |
| Support costs |
£1,141,000.00 |
£1,146,000.00 |
£1,282,000.00 |
£1,207,000.00 |
£1,215,000.00 |
| Depreciation |
£381,000.00 |
£385,000.00 |
£328,000.00 |
£392,000.00 |
£384,000.00 |
| Reserves |
£317,000.00 |
£269,000.00 |
£-478,000.00 |
£746,000.00 |
£868,000.00 |
| Fixed assets at start of year |
£9,705,000.00 |
£9,572,000.00 |
£10,358,000.00 |
£9,865,000.00 |
£10,248,000.00 |
| Fixed assets at end of year |
£9,572,000.00 |
£10,358,000.00 |
£9,865,000.00 |
£10,248,000.00 |
£10,733,000.00 |
| Fixed investment assets at start of year |
£95,000.00 |
£0.00 |
£966,000.00 |
£442,000.00 |
£667,000.00 |
| Fixed investment assets at end of year |
£92,000.00 |
£966,000.00 |
£442,000.00 |
£667,000.00 |
£1,248,000.00 |
| Current investment assets |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£496,000.00 |
£127,000.00 |
£100.00 |
£1,178.00 |
£1,056,000.00 |
| Total current assets |
£1,450,000.00 |
£648,000.00 |
£640,000.00 |
£1,861,000.00 |
£1,556,000.00 |
| Creditors within 1 year |
£734,000.00 |
£981,000.00 |
£1,454,000.00 |
£901,000.00 |
£1,253,000.00 |
| Long term creditors or provisions |
£287,000.00 |
£136,000.00 |
£0.00 |
£825,000.00 |
£725,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,001,000.00 |
£9,889,000.00 |
£9,051,000.00 |
£10,383,000.00 |
£10,311,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,262,000.00 |
£2,378,000.00 |
£2,282,000.00 |
£2,258,000.00 |
£2,194,000.00 |
| Unrestricted funds |
£7,739,000.00 |
£7,511,000.00 |
£6,769,000.00 |
£8,125,000.00 |
£8,117,000.00 |
| Total funds |
£10,001,000.00 |
£9,889,000.00 |
£9,051,000.00 |
£10,383,000.00 |
£10,311,000.00 |
| Employees |
241 |
248 |
296 |
279 |
284 |
| Volunteers |
742 |
1176 |
|
|
1886 |
| 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 |