| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£627,000.00 |
£670,000.00 |
£764,000.00 |
£1,056,000.00 |
£1,520,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,714,000.00 |
£1,874,000.00 |
£1,660,000.00 |
£1,831,000.00 |
£2,347,000.00 |
| Activities generating funds |
£947,000.00 |
£933,000.00 |
£1,007,000.00 |
£1,265,000.00 |
£1,262,000.00 |
| Income from charitable activities |
£8,750,000.00 |
£8,730,000.00 |
£9,327,000.00 |
£9,426,000.00 |
£9,139,000.00 |
| Investment income |
£125,000.00 |
£162,000.00 |
£173,000.00 |
£66,000.00 |
£45,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
| Total income |
£11,536,000.00 |
£11,699,000.00 |
£12,167,000.00 |
£12,588,000.00 |
£12,796,000.00 |
| 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 |
£930,000.00 |
£1,471,000.00 |
£-5,191,000.00 |
£1,302,000.00 |
£-322,000.00 |
| Voluntary income costs |
£556,000.00 |
£550,000.00 |
£942,000.00 |
£744,000.00 |
£752,000.00 |
| Fundraising trading costs |
£863,000.00 |
£960,000.00 |
£1,340,000.00 |
£1,088,000.00 |
£979,000.00 |
| 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 |
£8,752,000.00 |
£9,137,000.00 |
£13,850,000.00 |
£10,836,000.00 |
£9,742,000.00 |
| Governance costs |
£30,000.00 |
£34,000.00 |
£44,000.00 |
£47,000.00 |
£61,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
| Total expenses |
£10,201,000.00 |
£10,681,000.00 |
£16,176,000.00 |
£12,715,000.00 |
£11,555,000.00 |
| Support costs |
£874,000.00 |
£833,000.00 |
£449,000.00 |
£1,282,000.00 |
£1,102,000.00 |
| Depreciation |
£419,000.00 |
£422,000.00 |
£1,103,000.00 |
£480,000.00 |
£484,000.00 |
| Reserves |
£3,220,000.00 |
£3,706,000.00 |
£4,132,000.00 |
£4,127,000.00 |
£6,738,328.00 |
| Fixed assets at start of year |
£7,920,000.00 |
£7,930,000.00 |
£7,972,000.00 |
£8,088,000.00 |
£7,795,000.00 |
| Fixed assets at end of year |
£7,930,000.00 |
£7,972,000.00 |
£8,088,000.00 |
£7,795,000.00 |
£7,430,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,399,000.00 |
£4,024,000.00 |
£0.00 |
£4,738,000.00 |
£6,498,000.00 |
| Total current assets |
£4,048,000.00 |
£4,619,000.00 |
£5,118,000.00 |
£5,631,000.00 |
£7,411,000.00 |
| Creditors within 1 year |
£785,000.00 |
£852,000.00 |
£986,000.00 |
£743,000.00 |
£666,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£13,000.00 |
£9,000.00 |
£6,000.00 |
| Pension assets |
£-7,932,000.00 |
£-5,989,000.00 |
£-15,657,000.00 |
£-14,949,000.00 |
£-15,525,000.00 |
| Total assets |
£3,261,000.00 |
£5,750,000.00 |
£-3,450,000.00 |
£-2,275,000.00 |
£-1,356,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,053,000.00 |
£5,536,000.00 |
£5,444,000.00 |
£5,427,000.00 |
£5,636,000.00 |
| Unrestricted funds |
£-2,792,000.00 |
£214,000.00 |
£-8,894,000.00 |
£-7,702,000.00 |
£-6,992,000.00 |
| Total funds |
£3,261,000.00 |
£5,750,000.00 |
£-3,450,000.00 |
£-2,275,000.00 |
£-1,356,000.00 |
| Employees |
294 |
274 |
214 |
236 |
223 |
| Volunteers |
250 |
301 |
|
|
|
| Consolidated accounts |
true |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |