| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,291,000.00 |
£2,989,000.00 |
£2,565,000.00 |
£2,032,000.00 |
£1,854,000.00 |
| Activities generating funds |
£100,000.00 |
£266,000.00 |
£32,000.00 |
£92,000.00 |
£187,000.00 |
| Income from charitable activities |
£36,622,000.00 |
£22,284,000.00 |
£17,090,000.00 |
£26,615,000.00 |
£31,263,000.00 |
| Investment income |
£277,000.00 |
£286,000.00 |
£206,000.00 |
£8,000.00 |
£17,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£39,290,000.00 |
£25,825,000.00 |
£19,893,000.00 |
£28,747,000.00 |
£33,321,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,878,000.00 |
£-4,072,000.00 |
£1,018,000.00 |
£-5,651,000.00 |
£4,517,000.00 |
| Voluntary income costs |
£145,000.00 |
£136,000.00 |
£131,000.00 |
£180,000.00 |
£200,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,573,000.00 |
£0.00 |
£1,218,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£39,754,000.00 |
£25,925,000.00 |
£20,830,000.00 |
£28,258,000.00 |
£29,262,000.00 |
| Governance costs |
£191,000.00 |
£145,000.00 |
£154,000.00 |
£239,000.00 |
£205,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£40,090,000.00 |
£26,206,000.00 |
£21,115,000.00 |
£28,677,000.00 |
£29,667,000.00 |
| Support costs |
£3,420,000.00 |
£3,654,000.00 |
£3,723,000.00 |
£2,453,000.00 |
£2,123,000.00 |
| Depreciation |
£571,000.00 |
£201,000.00 |
£222,000.00 |
£491,000.00 |
£411,000.00 |
| Reserves |
£2,059,000.00 |
£6,793,000.00 |
£5,826,000.00 |
£5,055,000.00 |
£2,400,000.00 |
| Fixed assets at start of year |
£7,810,000.00 |
£2,041,000.00 |
£2,054,000.00 |
£1,807,000.00 |
£7,718,000.00 |
| Fixed assets at end of year |
£7,806,000.00 |
£2,054,000.00 |
£1,904,000.00 |
£7,718,000.00 |
£7,350,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£3,700,000.00 |
£1,600,000.00 |
£1,600,000.00 |
£0.00 |
£2,255,000.00 |
| Cash |
£844,000.00 |
£58,000.00 |
£42,000.00 |
£551,000.00 |
£1,072,000.00 |
| Total current assets |
£11,818,000.00 |
£8,207,000.00 |
£7,150,000.00 |
£6,435,000.00 |
£7,863,000.00 |
| Creditors within 1 year |
£7,308,000.00 |
£3,181,000.00 |
£3,194,000.00 |
£4,341,000.00 |
£3,701,000.00 |
| Long term creditors or provisions |
£2,276,000.00 |
£287,000.00 |
£34,000.00 |
£1,289,000.00 |
£1,037,000.00 |
| Pension assets |
£-4,257,000.00 |
£-8,758,000.00 |
£-7,995,000.00 |
£-13,816,000.00 |
£-7,597,000.00 |
| Total assets |
£5,783,000.00 |
£-1,965,000.00 |
£-2,169,000.00 |
£-5,293,000.00 |
£2,878,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,841,000.00 |
£1,005,000.00 |
£1,135,000.00 |
£3,468,000.00 |
£1,327,000.00 |
| Unrestricted funds |
£1,942,000.00 |
£-2,970,000.00 |
£-3,304,000.00 |
£-8,761,000.00 |
£1,551,000.00 |
| Total funds |
£5,783,000.00 |
£-1,965,000.00 |
£-2,169,000.00 |
£-5,293,000.00 |
£2,878,000.00 |
| Employees |
759 |
440 |
437 |
574 |
600 |
| Volunteers |
229869 |
217000 |
|
|
167317 |
| 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 |