| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,349,000.00 |
£5,933,000.00 |
£6,658,000.00 |
£5,003,000.00 |
£6,335,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,349,000.00 |
£41,522,000.00 |
£38,847,000.00 |
£41,343,000.00 |
£45,231,000.00 |
| Activities generating funds |
£149,000.00 |
£114,000.00 |
£122,000.00 |
£130,000.00 |
£105,000.00 |
| Income from charitable activities |
£11,294,000.00 |
£4,690,000.00 |
£5,676,000.00 |
£7,129,000.00 |
£10,348,000.00 |
| Investment income |
£1,283,000.00 |
£1,588,000.00 |
£1,260,000.00 |
£318,000.00 |
£235,000.00 |
| Other income |
£0.00 |
£0.00 |
£1,768,000.00 |
£135,000.00 |
£0.00 |
| Total income |
£52,075,000.00 |
£47,914,000.00 |
£47,673,000.00 |
£49,055,000.00 |
£55,919,000.00 |
| Investment gains |
£34,000.00 |
£-55,000.00 |
£-159,000.00 |
£14,000.00 |
£8,000.00 |
| 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 |
£4,483,000.00 |
£4,918,000.00 |
£5,711,000.00 |
£5,858,000.00 |
£5,337,000.00 |
| Fundraising trading costs |
£118,000.00 |
£99,000.00 |
£92,000.00 |
£105,000.00 |
£85,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£36,196,000.00 |
£27,034,000.00 |
£28,490,000.00 |
£25,417,000.00 |
£33,906,000.00 |
| Charitable activities costs |
£48,195,000.00 |
£40,102,000.00 |
£43,466,000.00 |
£40,480,000.00 |
£49,202,000.00 |
| Governance costs |
£353,000.00 |
£359,000.00 |
£410,000.00 |
£393,000.00 |
£562,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£53,149,000.00 |
£45,478,000.00 |
£49,679,000.00 |
£46,836,000.00 |
£55,186,000.00 |
| Support costs |
£3,174,000.00 |
£3,340,000.00 |
£4,176,000.00 |
£3,967,000.00 |
£3,862,000.00 |
| Depreciation |
£325,000.00 |
£400,000.00 |
£353,000.00 |
£210,000.00 |
£273,000.00 |
| Reserves |
£4,193,000.00 |
£2,930,000.00 |
£906,000.00 |
£3,142,000.00 |
£1,451,000.00 |
| Fixed assets at start of year |
£4,214,000.00 |
£4,356,000.00 |
£4,114,000.00 |
£5,863,000.00 |
£12,019,000.00 |
| Fixed assets at end of year |
£4,356,000.00 |
£4,114,000.00 |
£6,180,000.00 |
£12,019,000.00 |
£11,914,000.00 |
| Fixed investment assets at start of year |
£497,000.00 |
£531,000.00 |
£476,000.00 |
£317,000.00 |
£379,000.00 |
| Fixed investment assets at end of year |
£531,000.00 |
£476,000.00 |
£317,000.00 |
£379,000.00 |
£387,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£26,584,000.00 |
£30,747,000.00 |
£24,464,000.00 |
£17,309,000.00 |
£21,487,000.00 |
| Total current assets |
£28,695,000.00 |
£33,467,000.00 |
£28,178,000.00 |
£22,808,000.00 |
£24,115,000.00 |
| Creditors within 1 year |
£8,464,000.00 |
£10,613,000.00 |
£9,555,000.00 |
£7,791,000.00 |
£8,252,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£24,587,000.00 |
£26,968,000.00 |
£24,803,000.00 |
£27,036,000.00 |
£27,777,000.00 |
| Endowment funds |
£531,000.00 |
£476,000.00 |
£317,000.00 |
£379,000.00 |
£387,000.00 |
| Restricted funds |
£8,110,000.00 |
£8,943,000.00 |
£5,558,000.00 |
£7,599,000.00 |
£5,538,000.00 |
| Unrestricted funds |
£15,946,000.00 |
£17,549,000.00 |
£18,928,000.00 |
£19,058,000.00 |
£21,852,000.00 |
| Total funds |
£24,587,000.00 |
£26,968,000.00 |
£24,803,000.00 |
£27,036,000.00 |
£27,777,000.00 |
| Employees |
297 |
343 |
376 |
399 |
395 |
| Volunteers |
2200 |
|
|
|
2000 |
| 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 |