| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,752,000.00 |
£6,106,000.00 |
£5,954,000.00 |
£5,349,000.00 |
£5,947,000.00 |
| Income from endowments |
£5,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,756,000.00 |
£16,414,000.00 |
£14,356,000.00 |
£11,649,000.00 |
£13,270,000.00 |
| Activities generating funds |
£118,000.00 |
£206,000.00 |
£184,000.00 |
£6,000.00 |
£0.00 |
| Income from charitable activities |
£130,642,000.00 |
£127,187,000.00 |
£131,739,000.00 |
£142,571,000.00 |
£142,508,000.00 |
| Investment income |
£1,755,000.00 |
£1,538,000.00 |
£985,000.00 |
£10,000.00 |
£43,000.00 |
| Other income |
£659,000.00 |
£4,310,000.00 |
£-1,603,000.00 |
£790,000.00 |
£536,000.00 |
| Total income |
£145,930,000.00 |
£149,655,000.00 |
£145,661,000.00 |
£155,026,000.00 |
£156,357,000.00 |
| Investment gains |
£259,000.00 |
£-314,000.00 |
£45,000.00 |
£67,000.00 |
£16.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£228,000.00 |
£2,728,000.00 |
£-7,972,000.00 |
£-502,000.00 |
£3,655,000.00 |
| Voluntary income costs |
£4,054,000.00 |
£5,132,000.00 |
£5,028,000.00 |
£2,882,000.00 |
£2,113,000.00 |
| Fundraising trading costs |
£97,000.00 |
£152,000.00 |
£220,000.00 |
£4,000.00 |
£0.00 |
| Investment management costs |
£41,000.00 |
£35,000.00 |
£17,000.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£138,813,000.00 |
£140,319,000.00 |
£148,866,000.00 |
£156,962,000.00 |
£152,571,000.00 |
| Governance costs |
£384,000.00 |
£408,000.00 |
£543,000.00 |
£529,000.00 |
£521,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£143,389,000.00 |
£146,046,000.00 |
£154,674,000.00 |
£160,377,000.00 |
£155,205,000.00 |
| Support costs |
£0.00 |
£15,002.00 |
£16,853,000.00 |
£15,831,000.00 |
£14,186,000.00 |
| Depreciation |
£4,250,000.00 |
£4,452,000.00 |
£4,343,000.00 |
£5,580,000.00 |
£5,827,000.00 |
| Reserves |
£0.00 |
£12,781.00 |
£19,034,000.00 |
£14,626,000.00 |
£110,355,000.00 |
| Fixed assets at start of year |
£92,317,000.00 |
£100,026,000.00 |
£106,763,000.00 |
£110,516,000.00 |
£116,458,000.00 |
| Fixed assets at end of year |
£100,026,000.00 |
£106,763,000.00 |
£110,516,000.00 |
£116,458,000.00 |
£113,324,000.00 |
| Fixed investment assets at start of year |
£7,974,000.00 |
£8,227,000.00 |
£6,920,000.00 |
£358,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£8,227,000.00 |
£6,920,000.00 |
£358,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£11,000,000.00 |
£8,000,000.00 |
£5,000,000.00 |
£0.00 |
£0.00 |
| Cash |
£17,011,000.00 |
£12,613,000.00 |
£14,599,000.00 |
£21,508,000.00 |
£26,421,000.00 |
| Total current assets |
£41,736,000.00 |
£39,745,000.00 |
£33,436,000.00 |
£35,318,000.00 |
£41,716,000.00 |
| Creditors within 1 year |
£9,619,000.00 |
£11,626,000.00 |
£11,102,000.00 |
£12,620,000.00 |
£15,480,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£7,500,000.00 |
£19,186,000.00 |
£18,959,000.00 |
| Pension assets |
£-9,433,000.00 |
£-6,133,000.00 |
£-13,631,000.00 |
£-14,037,000.00 |
£-9,845,000.00 |
| Total assets |
£122,710,000.00 |
£128,749,000.00 |
£111,719,000.00 |
£105,933,000.00 |
£110,756,000.00 |
| Endowment funds |
£463,000.00 |
£453,000.00 |
£435,000.00 |
£418,000.00 |
£401,000.00 |
| Restricted funds |
£12,218,000.00 |
£11,524,000.00 |
£11,387,000.00 |
£10,774,000.00 |
£10,687,000.00 |
| Unrestricted funds |
£110,029,000.00 |
£116,772,000.00 |
£99,897,000.00 |
£94,741,000.00 |
£99,668,000.00 |
| Total funds |
£122,710,000.00 |
£128,749,000.00 |
£111,719,000.00 |
£105,933,000.00 |
£110,756,000.00 |
| Employees |
5754 |
5647 |
5884 |
5741 |
4824 |
| Volunteers |
3126 |
3378 |
|
|
3000 |
| 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 |