| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,063,000.00 |
£2,863,000.00 |
£3,197,000.00 |
£2,564,000.00 |
£2,674,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£180,000.00 |
£0.00 |
| Voluntary income |
£10,014,000.00 |
£8,703,000.00 |
£9,264,000.00 |
£9,185,000.00 |
£9,946,000.00 |
| Activities generating funds |
£1,140,000.00 |
£2,296,000.00 |
£3,460,776.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£31,000.00 |
£0.00 |
£3,471,000.00 |
£4,329,000.00 |
| Investment income |
£1,067,000.00 |
£1,529,000.00 |
£1,190,757.00 |
£606,000.00 |
£497,000.00 |
| Other income |
£136,000.00 |
£173,000.00 |
£83,467.00 |
£113,000.00 |
£83,000.00 |
| Total income |
£12,357,000.00 |
£12,732,000.00 |
£13,999,000.00 |
£13,375,000.00 |
£14,855,000.00 |
| Investment gains |
£439,000.00 |
£-1,498,000.00 |
£-4,092,000.00 |
£2,439,000.00 |
£618,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£394,000.00 |
£507,000.00 |
£-2,592,000.00 |
£-542,000.00 |
£1,200,000.00 |
| Voluntary income costs |
£2,133,000.00 |
£2,318,000.00 |
£1,938,000.00 |
£1,977,000.00 |
£2,130,000.00 |
| Fundraising trading costs |
£1,064,000.00 |
£2,417,000.00 |
£3,738,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£28,000.00 |
£26,000.00 |
£25,000.00 |
£25,000.00 |
£19,000.00 |
| Grants to institutions |
£3,662,000.00 |
£3,849,000.00 |
£3,858,000.00 |
£3,214,000.00 |
£3,815,000.00 |
| Charitable activities costs |
£6,175,000.00 |
£6,927,000.00 |
£8,030,000.00 |
£10,979,000.00 |
£12,416,000.00 |
| Governance costs |
£297,000.00 |
£346,000.00 |
£202,000.00 |
£137,000.00 |
£129,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,697,000.00 |
£12,034,000.00 |
£13,933,000.00 |
£13,118,000.00 |
£14,694,000.00 |
| Support costs |
£1,348,000.00 |
£1,735,000.00 |
£1,331,000.00 |
£1,664,000.00 |
£1,741,000.00 |
| Depreciation |
£237,000.00 |
£350,000.00 |
£214,000.00 |
£201,000.00 |
£245,000.00 |
| Reserves |
£2,344,000.00 |
£2,085,000.00 |
£1,053,000.00 |
£2,632,000.00 |
£2,775,000.00 |
| Fixed assets at start of year |
£18,715,000.00 |
£20,108,000.00 |
£19,270,000.00 |
£15,301,000.00 |
£17,040,000.00 |
| Fixed assets at end of year |
£20,108,000.00 |
£19,270,000.00 |
£15,301,000.00 |
£17,040,000.00 |
£18,149,000.00 |
| Fixed investment assets at start of year |
£16,210,000.00 |
£17,654,000.00 |
£16,328,000.00 |
£12,460,000.00 |
£14,300,000.00 |
| Fixed investment assets at end of year |
£17,654,000.00 |
£16,328,000.00 |
£12,460,000.00 |
£14,300,000.00 |
£13,988,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£757,000.00 |
£1,421,000.00 |
£1,092,000.00 |
£2,294,000.00 |
£1,463,000.00 |
| Total current assets |
£2,910,000.00 |
£3,767,000.00 |
£2,752,000.00 |
£4,701,000.00 |
£3,658,000.00 |
| Creditors within 1 year |
£1,624,000.00 |
£2,851,000.00 |
£2,170,000.00 |
£3,049,000.00 |
£2,225,000.00 |
| Long term creditors or provisions |
£2,100,000.00 |
£1,890,000.00 |
£1,680,000.00 |
£1,675,000.00 |
£2,046,000.00 |
| Pension assets |
£-144,000.00 |
£561,000.00 |
£-1,964,000.00 |
£-2,624,000.00 |
£-1,164,000.00 |
| Total assets |
£19,150,000.00 |
£18,857,000.00 |
£12,239,000.00 |
£14,393,000.00 |
£16,372,000.00 |
| Endowment funds |
£10,595,000.00 |
£10,154,000.00 |
£7,860,000.00 |
£9,428,000.00 |
£10,028,000.00 |
| Restricted funds |
£39,000.00 |
£228,000.00 |
£346,000.00 |
£-42,000.00 |
£-238,000.00 |
| Unrestricted funds |
£8,516,000.00 |
£8,475,000.00 |
£4,033,000.00 |
£5,007,000.00 |
£6,582,000.00 |
| Total funds |
£19,150,000.00 |
£18,857,000.00 |
£12,239,000.00 |
£14,393,000.00 |
£16,372,000.00 |
| Employees |
75 |
82 |
99 |
105 |
102 |
| Volunteers |
1000 |
|
|
|
2061 |
| 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 |