| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,031,000.00 |
£1,910,000.00 |
£801,000.00 |
£981,000.00 |
£964,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,819,000.00 |
£3,797,000.00 |
£2,656,000.00 |
£2,987,000.00 |
£2,925,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,600,000.00 |
£2,566,000.00 |
£2,484,000.00 |
£2,823,000.00 |
£2,903,000.00 |
| Investment income |
£750,000.00 |
£773,000.00 |
£563,000.00 |
£522,000.00 |
£489,000.00 |
| Other income |
£139,000.00 |
£24,000.00 |
£66,000.00 |
£75,000.00 |
£66,000.00 |
| Total income |
£7,308,000.00 |
£7,160,000.00 |
£5,769,000.00 |
£6,407,000.00 |
£6,383,000.00 |
| Investment gains |
£704,000.00 |
£1,305,000.00 |
£589,000.00 |
£3,060,000.00 |
£523,000.00 |
| Gains from asset revaluations |
£1,796,000.00 |
£-224,000.00 |
£-3,045,000.00 |
£1,197,000.00 |
£-21,000.00 |
| Gains on pension fund |
£142,000.00 |
£354,000.00 |
£-144,000.00 |
£-378,000.00 |
£-789,000.00 |
| Voluntary income costs |
£497,000.00 |
£530,000.00 |
£591,000.00 |
£548,000.00 |
£533,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£203,000.00 |
£206,000.00 |
£186,000.00 |
£167,000.00 |
£91,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,607,000.00 |
£7,576,000.00 |
£8,283,000.00 |
£8,315,000.00 |
£8,675,000.00 |
| Governance costs |
£29,000.00 |
£40,000.00 |
£36,000.00 |
£47,000.00 |
£39,000.00 |
| Other expenses |
£0.00 |
£2,408,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,336,000.00 |
£10,760,000.00 |
£9,096,000.00 |
£9,077,000.00 |
£9,338,000.00 |
| Support costs |
£1,631,000.00 |
£1,518,000.00 |
£2,088,000.00 |
£1,995,000.00 |
£2,309,000.00 |
| Depreciation |
£402,000.00 |
£436,000.00 |
£447,000.00 |
£380,000.00 |
£406,000.00 |
| Reserves |
£14,031,000.00 |
£12,438,000.00 |
£9,373,000.00 |
£8,251,000.00 |
£4,695,000.00 |
| Fixed assets at start of year |
£43,462,000.00 |
£39,235,000.00 |
£42,923,000.00 |
£37,684,000.00 |
£39,054,000.00 |
| Fixed assets at end of year |
£44,673,000.00 |
£42,923,000.00 |
£37,684,000.00 |
£39,054,000.00 |
£36,297,000.00 |
| Fixed investment assets at start of year |
£20,218,000.00 |
£17,864,000.00 |
£19,996,000.00 |
£16,694,000.00 |
£17,070,000.00 |
| Fixed investment assets at end of year |
£21,917,000.00 |
£19,996,000.00 |
£16,694,000.00 |
£17,070,000.00 |
£12,954,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,428,000.00 |
£408,000.00 |
£238,000.00 |
£545,000.00 |
£611,000.00 |
| Total current assets |
£2,155,000.00 |
£1,245,000.00 |
£816,000.00 |
£1,348,000.00 |
£1,412,000.00 |
| Creditors within 1 year |
£731,000.00 |
£620,000.00 |
£625,000.00 |
£787,000.00 |
£692,000.00 |
| Long term creditors or provisions |
£146,000.00 |
£107,000.00 |
£224,000.00 |
£168,000.00 |
£1,102,000.00 |
| Pension assets |
£89,000.00 |
£434,000.00 |
£297,000.00 |
£-290,000.00 |
£0.00 |
| Total assets |
£46,040,000.00 |
£43,875,000.00 |
£37,948,000.00 |
£39,157,000.00 |
£35,915,000.00 |
| Endowment funds |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,951,000.00 |
£5,773,000.00 |
£5,110,000.00 |
£5,670,000.00 |
£5,641,000.00 |
| Unrestricted funds |
£38,086,000.00 |
£38,102,000.00 |
£32,838,000.00 |
£33,487,000.00 |
£30,274,000.00 |
| Total funds |
£46,040,000.00 |
£43,875,000.00 |
£37,948,000.00 |
£39,157,000.00 |
£35,915,000.00 |
| Employees |
185 |
174 |
178 |
174 |
169 |
| Volunteers |
6 |
11 |
|
|
|
| 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 |