| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£2,220,000.00 |
£3,962,000.00 |
£0.00 |
£2,945,000.00 |
£2,358,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Voluntary income |
£8,384,000.00 |
£10,237,000.00 |
£8,429,000.00 |
£7,947,000.00 |
£7,084,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£125,000.00 |
£131,000.00 |
£134,000.00 |
£89,000.00 |
£279,000.00 |
| Investment income |
£497,000.00 |
£608,000.00 |
£311,000.00 |
£263,000.00 |
£156,000.00 |
| Other income |
£88,000.00 |
£62,000.00 |
£79,000.00 |
£72,000.00 |
£0.00 |
| Total income |
£9,094,000.00 |
£11,038,000.00 |
£8,953,000.00 |
£8,371,000.00 |
£7,519,000.00 |
| Investment gains |
£839,000.00 |
£-2,228,000.00 |
£-5,000.00 |
£317,000.00 |
£2,000.00 |
| 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 |
£2,056,000.00 |
£2,014,000.00 |
£1,889,000.00 |
£1,880,000.00 |
£1,875,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£59,000.00 |
£50,000.00 |
£24,000.00 |
£41,000.00 |
£41,000.00 |
| Grants to institutions |
£2,818,000.00 |
£2,700,000.00 |
£0.00 |
£1,402,000.00 |
£0.00 |
| Charitable activities costs |
£8,632,000.00 |
£9,241,000.00 |
£7,517,000.00 |
£6,429,000.00 |
£3,669,000.00 |
| Governance costs |
£52,000.00 |
£59,000.00 |
£57,000.00 |
£61,000.00 |
£60,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,799,000.00 |
£11,364,000.00 |
£9,487,000.00 |
£8,411,000.00 |
£5,645,000.00 |
| Support costs |
£1,757,000.00 |
£2,038,000.00 |
£1,780,000.00 |
£1,776,000.00 |
£1,559,000.00 |
| Depreciation |
£149,000.00 |
£144,000.00 |
£141,000.00 |
£154,000.00 |
£146,000.00 |
| Reserves |
£2,215,000.00 |
£2,493,000.00 |
£2,411,000.00 |
£2,572,000.00 |
£2,907,000.00 |
| Fixed assets at start of year |
£15,262,000.00 |
£14,102,000.00 |
£11,795,000.00 |
£10,016,000.00 |
£7,989,000.00 |
| Fixed assets at end of year |
£14,102,000.00 |
£11,795,000.00 |
£10,057,000.00 |
£8,052,000.00 |
£7,966,000.00 |
| Fixed investment assets at start of year |
£14,390,000.00 |
£13,332,000.00 |
£11,118,000.00 |
£9,389,000.00 |
£7,439,000.00 |
| Fixed investment assets at end of year |
£13,332,000.00 |
£11,118,000.00 |
£9,389,000.00 |
£7,539,000.00 |
£7,548,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,000,000.00 |
£783,000.00 |
£993,000.00 |
£202,700.00 |
£754,000.00 |
| Total current assets |
£1,459,000.00 |
£1,654,000.00 |
£1,719,000.00 |
£2,446,000.00 |
£1,310,000.00 |
| Creditors within 1 year |
£5,987,000.00 |
£6,560,000.00 |
£6,295,000.00 |
£4,831,000.00 |
£2,787,000.00 |
| Long term creditors or provisions |
£3,184,000.00 |
£3,053,000.00 |
£2,184,000.00 |
£2,093,000.00 |
£1,039,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,390,000.00 |
£3,836,000.00 |
£3,297,000.00 |
£3,574,000.00 |
£5,450,000.00 |
| Endowment funds |
£1,037,000.00 |
£311,000.00 |
£308,000.00 |
£399,000.00 |
£418,000.00 |
| Restricted funds |
£479,000.00 |
£342,000.00 |
£578,000.00 |
£603,000.00 |
£352,000.00 |
| Unrestricted funds |
£4,874,000.00 |
£3,183,000.00 |
£2,411,000.00 |
£2,572,000.00 |
£4,680,000.00 |
| Total funds |
£6,390,000.00 |
£3,836,000.00 |
£3,297,000.00 |
£3,574,000.00 |
£5,450,000.00 |
| Employees |
94 |
98 |
99 |
94 |
83 |
| Volunteers |
2000 |
2000 |
|
796 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |