| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£696,000.00 |
£780,000.00 |
£469,000.00 |
£465,000.00 |
£535,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£420,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£998,000.00 |
£1,191,000.00 |
£889,000.00 |
£1,334,000.00 |
£3,907,000.00 |
| Activities generating funds |
£1,966,000.00 |
£2,265,000.00 |
£672,000.00 |
£1,164,000.00 |
£1,300,000.00 |
| Income from charitable activities |
£16,276,000.00 |
£15,742,000.00 |
£16,064,000.00 |
£15,399,000.00 |
£13,342,000.00 |
| Investment income |
£121,000.00 |
£209,000.00 |
£126,000.00 |
£7,000.00 |
£33,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£292,000.00 |
| Total income |
£19,361,000.00 |
£19,407,000.00 |
£17,751,000.00 |
£17,904,000.00 |
£18,874,000.00 |
| Investment gains |
£0.00 |
£-13,000.00 |
£0.00 |
£26,000.00 |
£-3,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,467,000.00 |
£4,358,000.00 |
£-917,000.00 |
£-2,707,000.00 |
£2,756,000.00 |
| Voluntary income costs |
£695,000.00 |
£500,000.00 |
£595,000.00 |
£659,000.00 |
£976,000.00 |
| Fundraising trading costs |
£0.00 |
£40,000.00 |
£0.00 |
£0.00 |
£376,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£17,719,000.00 |
£18,042,000.00 |
£16,447,000.00 |
£17,212,000.00 |
£16,109,000.00 |
| Governance costs |
£24,000.00 |
£25,000.00 |
£30,000.00 |
£30,000.00 |
£36,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,438,000.00 |
£18,607,000.00 |
£17,072,000.00 |
£17,901,000.00 |
£17,497,000.00 |
| Support costs |
£0.00 |
£3,540,000.00 |
£3,308,000.00 |
£3,320,000.00 |
£3,998,000.00 |
| Depreciation |
£570,000.00 |
£625,000.00 |
£598,000.00 |
£780,000.00 |
£950,000.00 |
| Reserves |
£0.00 |
£19,261,000.00 |
£18,828,000.00 |
£16,204,000.00 |
£17,952,000.00 |
| Fixed assets at start of year |
£20,725,000.00 |
£20,925,000.00 |
£21,580,000.00 |
£25,100,000.00 |
£27,492,000.00 |
| Fixed assets at end of year |
£21,085,000.00 |
£21,580,000.00 |
£25,100,000.00 |
£27,492,000.00 |
£30,015,000.00 |
| Fixed investment assets at start of year |
£160,000.00 |
£160,000.00 |
£147,000.00 |
£92,000.00 |
£118,000.00 |
| Fixed investment assets at end of year |
£160,000.00 |
£147,000.00 |
£92,000.00 |
£118,000.00 |
£10,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,082,000.00 |
£0.00 |
£0.00 |
| Cash |
£4,362,000.00 |
£4,646,000.00 |
£1,488,000.00 |
£4,197,000.00 |
£2,386,000.00 |
| Total current assets |
£5,572,000.00 |
£6,002,000.00 |
£2,570,000.00 |
£5,412,000.00 |
£3,634,000.00 |
| Creditors within 1 year |
£1,977,000.00 |
£2,313,000.00 |
£2,032,000.00 |
£2,363,000.00 |
£2,127,000.00 |
| Long term creditors or provisions |
£2,549,000.00 |
£2,536,000.00 |
£2,513,000.00 |
£7,472,000.00 |
£7,471,000.00 |
| Pension assets |
£-7,042,000.00 |
£-2,486,000.00 |
£-3,116,000.00 |
£-5,764,000.00 |
£-2,616,000.00 |
| Total assets |
£15,089,000.00 |
£20,247,000.00 |
£20,009,000.00 |
£17,305,000.00 |
£21,435,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,101,000.00 |
£986,000.00 |
£1,181,000.00 |
£1,101,000.00 |
£3,483,000.00 |
| Unrestricted funds |
£13,988,000.00 |
£19,261,000.00 |
£18,828,000.00 |
£16,204,000.00 |
£17,952,000.00 |
| Total funds |
£15,089,000.00 |
£20,247,000.00 |
£20,009,000.00 |
£17,305,000.00 |
£21,435,000.00 |
| Employees |
414 |
393 |
357 |
364 |
345 |
| Volunteers |
60 |
|
|
|
213 |
| 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 |