| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£1,258,000.00 |
£1,135,000.00 |
£590,000.00 |
£50,000.00 |
£1,342,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,487,000.00 |
£2,295,000.00 |
£1,630,000.00 |
£1,232,000.00 |
£2,394,000.00 |
| Activities generating funds |
£384,000.00 |
£197,000.00 |
£203,000.00 |
£111,000.00 |
£259,000.00 |
| Income from charitable activities |
£27,001,000.00 |
£26,363,000.00 |
£28,552,000.00 |
£29,271,000.00 |
£28,549,000.00 |
| Investment income |
£1,442,000.00 |
£1,470,000.00 |
£997,000.00 |
£309,000.00 |
£425,000.00 |
| Other income |
£0.00 |
£293,000.00 |
£266,000.00 |
£232,000.00 |
£0.00 |
| Total income |
£31,314,000.00 |
£30,618,000.00 |
£31,648,000.00 |
£31,155,000.00 |
£31,627,000.00 |
| Investment gains |
£690,000.00 |
£-2,458,000.00 |
£-68,000.00 |
£786,000.00 |
£-182,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£8,468,000.00 |
£-6,281,000.00 |
£-5,915,000.00 |
£-5,939,000.00 |
£2,168,000.00 |
| Voluntary income costs |
£490,000.00 |
£511,000.00 |
£579,000.00 |
£572,000.00 |
£618,000.00 |
| Fundraising trading costs |
£236,000.00 |
£235,000.00 |
£247,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£63,000.00 |
£66,000.00 |
£66,000.00 |
£64,000.00 |
£88,000.00 |
| Grants to institutions |
£8,000.00 |
£8,000.00 |
£9,000.00 |
£9,000.00 |
£9,000.00 |
| Charitable activities costs |
£26,573,000.00 |
£27,346,000.00 |
£27,262,000.00 |
£29,229,000.00 |
£29,057,000.00 |
| Governance costs |
£83,000.00 |
£103,000.00 |
£67,000.00 |
£83,000.00 |
£131,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£193,000.00 |
£0.00 |
| Total expenses |
£27,445,000.00 |
£28,261,000.00 |
£28,221,000.00 |
£30,141,000.00 |
£29,894,000.00 |
| Support costs |
£3,882,000.00 |
£4,379,000.00 |
£3,783,000.00 |
£4,329,000.00 |
£4,135,000.00 |
| Depreciation |
£721,000.00 |
£758,000.00 |
£764,000.00 |
£634,000.00 |
£556,000.00 |
| Reserves |
£21,621,000.00 |
£19,114,000.00 |
£16,627,000.00 |
£12,639,000.00 |
£14,455,000.00 |
| Fixed assets at start of year |
£17,641,000.00 |
£21,573,000.00 |
£19,193,000.00 |
£19,201,000.00 |
£20,092,000.00 |
| Fixed assets at end of year |
£21,573,000.00 |
£19,193,000.00 |
£19,201,000.00 |
£20,092,000.00 |
£24,873,000.00 |
| Fixed investment assets at start of year |
£12,093,000.00 |
£15,559,000.00 |
£13,392,000.00 |
£13,535,000.00 |
£14,476,000.00 |
| Fixed investment assets at end of year |
£15,559,000.00 |
£13,392,000.00 |
£13,535,000.00 |
£14,476,000.00 |
£19,667,000.00 |
| Current investment assets |
£7,232,000.00 |
£7,629,000.00 |
£9,984,000.00 |
£9,590,000.00 |
£7,000,000.00 |
| Cash |
£294,000.00 |
£774,000.00 |
£1,060,000.00 |
£1,451,000.00 |
£914,000.00 |
| Total current assets |
£12,204,000.00 |
£13,243,000.00 |
£15,635,000.00 |
£15,532,000.00 |
£13,478,000.00 |
| Creditors within 1 year |
£3,580,000.00 |
£3,273,000.00 |
£2,953,000.00 |
£3,082,000.00 |
£4,381,000.00 |
| Long term creditors or provisions |
£44,000.00 |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£3,163,000.00 |
£-2,214,000.00 |
£-7,505,000.00 |
£-12,303,000.00 |
£-9,619,000.00 |
| Total assets |
£33,316,000.00 |
£26,934,000.00 |
£24,378,000.00 |
£20,239,000.00 |
£24,351,000.00 |
| Endowment funds |
£922,000.00 |
£748,000.00 |
£811,000.00 |
£858,000.00 |
£862,000.00 |
| Restricted funds |
£3,071,000.00 |
£2,686,000.00 |
£2,631,000.00 |
£2,439,000.00 |
£1,168,000.00 |
| Unrestricted funds |
£29,323,000.00 |
£23,500,000.00 |
£20,936,000.00 |
£16,942,000.00 |
£22,321,000.00 |
| Total funds |
£33,316,000.00 |
£26,934,000.00 |
£24,378,000.00 |
£20,239,000.00 |
£24,351,000.00 |
| Employees |
655 |
658 |
658 |
668 |
669 |
| Volunteers |
150 |
150 |
|
149 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |