| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,510,000.00 |
£1,918,000.00 |
£1,895,000.00 |
£1,934,000.00 |
£2,223,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,937,000.00 |
£6,272,000.00 |
£6,432,000.00 |
£5,689,000.00 |
£4,866,000.00 |
| Activities generating funds |
£154,000.00 |
£143,000.00 |
£168,000.00 |
£197,000.00 |
£186,000.00 |
| Income from charitable activities |
£25,057,000.00 |
£26,248,000.00 |
£27,108,000.00 |
£28,843,000.00 |
£30,080,000.00 |
| Investment income |
£2,292,000.00 |
£2,867,000.00 |
£2,515,000.00 |
£1,589,000.00 |
£1,805,000.00 |
| Other income |
£2,042,000.00 |
£1,232,000.00 |
£138,000.00 |
£2,162,000.00 |
£1,150,000.00 |
| Total income |
£35,482,000.00 |
£36,762,000.00 |
£36,361,000.00 |
£38,480,000.00 |
£38,087,000.00 |
| Investment gains |
£1,890,000.00 |
£-4,394,000.00 |
£-8,217,000.00 |
£8,250.00 |
£2,136.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-47,000.00 |
£614,000.00 |
£-2,126,000.00 |
£-1,602.00 |
£987,000.00 |
| Voluntary income costs |
£197,000.00 |
£156,000.00 |
£175,000.00 |
£172,000.00 |
£144,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£282,000.00 |
£287,000.00 |
£235,000.00 |
£305,000.00 |
£282,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£29,424,000.00 |
£30,241,000.00 |
£31,984,000.00 |
£35,092,000.00 |
£37,062,000.00 |
| Governance costs |
£482,000.00 |
£585,000.00 |
£548,000.00 |
£575,000.00 |
£577,000.00 |
| Other expenses |
£0.00 |
£87,000.00 |
£100,000.00 |
£3.00 |
£0.00 |
| Total expenses |
£30,385,000.00 |
£31,356,000.00 |
£33,042,000.00 |
£36,144,000.00 |
£38,065,000.00 |
| Support costs |
£2,400,000.00 |
£2,569,000.00 |
£2,778,000.00 |
£2,730,000.00 |
£2,744,000.00 |
| Depreciation |
£1,200,000.00 |
£91,000.00 |
£11,700,000.00 |
£1,526,000.00 |
£1,524,000.00 |
| Reserves |
£103,700,000.00 |
£106.00 |
£98,838,000.00 |
£107,756,000.00 |
£110,157,000.00 |
| Fixed assets at start of year |
£97,963,000.00 |
£98,764,000.00 |
£99,781,000.00 |
£93,842,000.00 |
£102,948,000.00 |
| Fixed assets at end of year |
£98,764,000.00 |
£92,075,000.00 |
£90,845,000.00 |
£102,948,000.00 |
£106,216,000.00 |
| Fixed investment assets at start of year |
£57,405,000.00 |
£58,965,000.00 |
£54,324,000.00 |
£45,135,000.00 |
£52,502,000.00 |
| Fixed investment assets at end of year |
£58,965,000.00 |
£54,324,000.00 |
£45,135,000.00 |
£52,502,000.00 |
£50,092,000.00 |
| Current investment assets |
£11,376,000.00 |
£11,193,000.00 |
£11,058,000.00 |
£0.00 |
£0.00 |
| Cash |
£459,000.00 |
£121,000.00 |
£884,000.00 |
£12,559,000.00 |
£11,952,000.00 |
| Total current assets |
£14,889,000.00 |
£22,360,000.00 |
£18,567,000.00 |
£16,228,000.00 |
£15,484,000.00 |
| Creditors within 1 year |
£2,657,000.00 |
£2,899,000.00 |
£2,970,000.00 |
£2,779,000.00 |
£3,467,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,011,000.00 |
£75,000.00 |
£-1,546,000.00 |
£-2,826,000.00 |
£-1,517,000.00 |
| Total assets |
£109,985,000.00 |
£111,611,000.00 |
£104,896,000.00 |
£113,571,000.00 |
£116,716,000.00 |
| Endowment funds |
£221,000.00 |
£243,000.00 |
£237,000.00 |
£237,000.00 |
£238,000.00 |
| Restricted funds |
£5,087,000.00 |
£5,171,000.00 |
£5,821,000.00 |
£5,874,000.00 |
£6,306,000.00 |
| Unrestricted funds |
£104,677,000.00 |
£106,197,000.00 |
£98,838,000.00 |
£107,460,000.00 |
£110,172,000.00 |
| Total funds |
£109,985,000.00 |
£111,611,000.00 |
£104,896,000.00 |
£113,571,000.00 |
£116,716,000.00 |
| Employees |
1250 |
1277 |
1286 |
1325 |
1349 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |