| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£569,000.00 |
£285,000.00 |
£841,000.00 |
£718,000.00 |
£588,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,061,000.00 |
£3,268,000.00 |
£3,600,000.00 |
£3,637,000.00 |
£2,892,000.00 |
| Activities generating funds |
£1,584,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£32,740,000.00 |
£34,773,000.00 |
£35,361,000.00 |
£36,986,000.00 |
£38,193,000.00 |
| Investment income |
£157,000.00 |
£266,000.00 |
£317,000.00 |
£141,000.00 |
£166,000.00 |
| Other income |
£2,548,000.00 |
£0.00 |
£656,000.00 |
£20,000.00 |
£0.00 |
| Total income |
£39,090,000.00 |
£38,307,000.00 |
£39,934,000.00 |
£40,784,000.00 |
£41,251,000.00 |
| Investment gains |
£51,000.00 |
£-183,000.00 |
£-204,000.00 |
£229,000.00 |
£72,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£92,000.00 |
£-260,000.00 |
£-231,000.00 |
£-404,000.00 |
£-16,000.00 |
| Voluntary income costs |
£1,024,000.00 |
£2,172,000.00 |
£2,558,000.00 |
£2,380,000.00 |
£2,742,000.00 |
| Fundraising trading costs |
£1,306,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,000.00 |
£16,000.00 |
£9,000.00 |
£5,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£32,982,000.00 |
£34,826,000.00 |
£34,872,000.00 |
£35,313,000.00 |
£36,180,000.00 |
| Governance costs |
£314,000.00 |
£314,000.00 |
£321,000.00 |
£325,000.00 |
£141,000.00 |
| Other expenses |
£18,000.00 |
£238,000.00 |
£388,000.00 |
£144,000.00 |
£10,000.00 |
| Total expenses |
£35,658,000.00 |
£37,566,000.00 |
£38,148,000.00 |
£38,167,000.00 |
£39,081,000.00 |
| Support costs |
£3,513,000.00 |
£3,802,000.00 |
£3,903,000.00 |
£3,777,000.00 |
£4,016,000.00 |
| Depreciation |
£1,595,000.00 |
£1,746,000.00 |
£1,654,000.00 |
£1,484,000.00 |
£1,470,000.00 |
| Reserves |
£36,804,000.00 |
£3,957,000.00 |
£4,285,000.00 |
£4,496,000.00 |
£4,877,000.00 |
| Fixed assets at start of year |
£31,499,000.00 |
£35,332,000.00 |
£35,376,000.00 |
£33,748,000.00 |
£35,376,000.00 |
| Fixed assets at end of year |
£35,332,000.00 |
£35,376,000.00 |
£33,748,000.00 |
£35,376,000.00 |
£38,071,000.00 |
| Fixed investment assets at start of year |
£2,699,000.00 |
£2,823,000.00 |
£2,727,000.00 |
£548,000.00 |
£1,938,000.00 |
| Fixed investment assets at end of year |
£2,823,000.00 |
£2,727,000.00 |
£548,000.00 |
£1,938,000.00 |
£2,834,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,649,000.00 |
£2,869,000.00 |
£5,660,000.00 |
£6,841,000.00 |
£6,634,000.00 |
| Total current assets |
£5,402,000.00 |
£5,223,000.00 |
£8,340,000.00 |
£9,482,000.00 |
£8,855,000.00 |
| Creditors within 1 year |
£3,100,000.00 |
£2,747,000.00 |
£2,885,000.00 |
£3,009,000.00 |
£3,055,000.00 |
| Long term creditors or provisions |
£830,000.00 |
£750,000.00 |
£750,000.00 |
£750,000.00 |
£750,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-204,000.00 |
£0.00 |
| Total assets |
£36,804,000.00 |
£37,102,000.00 |
£38,453,000.00 |
£40,895,000.00 |
£43,121,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,295,000.00 |
£12,541,000.00 |
£12,774,000.00 |
£13,246,000.00 |
£13,201,000.00 |
| Unrestricted funds |
£24,509,000.00 |
£24,561,000.00 |
£25,679,000.00 |
£27,649,000.00 |
£29,920,000.00 |
| Total funds |
£36,804,000.00 |
£37,102,000.00 |
£38,453,000.00 |
£40,895,000.00 |
£43,121,000.00 |
| Employees |
1186 |
1230 |
1233 |
1290 |
1337 |
| Volunteers |
|
|
|
|
|
| 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 |