| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,657,000.00 |
£3,734,000.00 |
£4,198,000.00 |
£4,609,000.00 |
£6,853,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£303,000.00 |
£116,000.00 |
£223,000.00 |
| Voluntary income |
£17,118,000.00 |
£18,761,000.00 |
£26,352,000.00 |
£24,191,000.00 |
£33,183,000.00 |
| Activities generating funds |
£155,000.00 |
£119,000.00 |
£110,000.00 |
£110,000.00 |
£96,000.00 |
| Income from charitable activities |
£26,646,000.00 |
£27,130,000.00 |
£27,329,000.00 |
£27,300,000.00 |
£26,449,000.00 |
| Investment income |
£894,000.00 |
£912,000.00 |
£842,000.00 |
£812,000.00 |
£947,000.00 |
| Other income |
£402,000.00 |
£4,401,000.00 |
£3,265,000.00 |
£554,000.00 |
£1,725,000.00 |
| Total income |
£45,215,000.00 |
£51,323,000.00 |
£57,898,000.00 |
£52,967,000.00 |
£62,400,000.00 |
| Investment gains |
£610,000.00 |
£-1,443,000.00 |
£-3,159,000.00 |
£5,409,000.00 |
£569,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,324,000.00 |
£1,925,000.00 |
£-4,566,000.00 |
£-2,961,000.00 |
£3,530,000.00 |
| Voluntary income costs |
£1,962,000.00 |
£1,865,000.00 |
£2,315,000.00 |
£2,337,000.00 |
£2,482,000.00 |
| Fundraising trading costs |
£452,000.00 |
£491,000.00 |
£396,000.00 |
£344,000.00 |
£314,000.00 |
| Investment management costs |
£80,000.00 |
£73,000.00 |
£64,000.00 |
£69,000.00 |
£76,000.00 |
| Grants to institutions |
£35,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£44,527,000.00 |
£45,127,000.00 |
£42,579,000.00 |
£42,469,000.00 |
£43,061,000.00 |
| Governance costs |
£535,000.00 |
£509,000.00 |
£477,000.00 |
£371,000.00 |
£327,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£47,556,000.00 |
£48,065,000.00 |
£45,831,000.00 |
£45,590,000.00 |
£46,260,000.00 |
| Support costs |
£4,128,000.00 |
£4,085,000.00 |
£3,826,000.00 |
£3,474,000.00 |
£4,148,000.00 |
| Depreciation |
£1,513,000.00 |
£3,727,000.00 |
£1,570,000.00 |
£1,802,000.00 |
£2,399,000.00 |
| Reserves |
£61,718,000.00 |
£65,458,000.00 |
£69,800,000.00 |
£79,625,000.00 |
£99,864,000.00 |
| Fixed assets at start of year |
£65,773,000.00 |
£72,488,000.00 |
£69,966,000.00 |
£80,312,000.00 |
£106,852,000.00 |
| Fixed assets at end of year |
£72,488,000.00 |
£69,966,000.00 |
£80,312,000.00 |
£106,852,000.00 |
£112,787,000.00 |
| Fixed investment assets at start of year |
£25,983,000.00 |
£23,629,000.00 |
£22,148,000.00 |
£18,908,000.00 |
£24,243,000.00 |
| Fixed investment assets at end of year |
£23,629,000.00 |
£22,148,000.00 |
£18,908,000.00 |
£24,243,000.00 |
£24,809,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,567,000.00 |
£2,589,000.00 |
£1,024,000.00 |
£4,809,000.00 |
£11,186,000.00 |
| Total current assets |
£4,003,000.00 |
£6,705,000.00 |
£5,196,000.00 |
£7,537,000.00 |
£12,995,000.00 |
| Creditors within 1 year |
£10,745,000.00 |
£9,459,000.00 |
£9,581,000.00 |
£14,251,000.00 |
£5,518,000.00 |
| Long term creditors or provisions |
£275,000.00 |
£275,000.00 |
£250,000.00 |
£11,335,000.00 |
£14,977,000.00 |
| Pension assets |
£-3,753,000.00 |
£-1,479,000.00 |
£-5,877,000.00 |
£-9,178,000.00 |
£-5,423,000.00 |
| Total assets |
£61,718,000.00 |
£65,458,000.00 |
£69,800,000.00 |
£79,625,000.00 |
£99,864,000.00 |
| Endowment funds |
£8,887,000.00 |
£8,787,000.00 |
£8,155,000.00 |
£9,286,000.00 |
£9,496,000.00 |
| Restricted funds |
£3,259,000.00 |
£5,217,000.00 |
£7,138,000.00 |
£7,266,000.00 |
£6,855,000.00 |
| Unrestricted funds |
£49,572,000.00 |
£51,454,000.00 |
£54,507,000.00 |
£63,073,000.00 |
£83,513,000.00 |
| Total funds |
£61,718,000.00 |
£65,458,000.00 |
£69,800,000.00 |
£79,625,000.00 |
£99,864,000.00 |
| Employees |
956 |
911 |
870 |
842 |
829 |
| Volunteers |
2500 |
2500 |
|
|
|
| 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 |