| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,852,000.00 |
£33,069,000.00 |
£34,794,000.00 |
£27,638,000.00 |
£25,748,000.00 |
| Activities generating funds |
£3,526,000.00 |
£7,655,000.00 |
£8,254,000.00 |
£7,722,000.00 |
£9,817,000.00 |
| Income from charitable activities |
£2,612,000.00 |
£9,218,000.00 |
£8,894,000.00 |
£8,788,000.00 |
£8,385,000.00 |
| Investment income |
£770,000.00 |
£2,037,000.00 |
£1,937,000.00 |
£326,000.00 |
£2,000.00 |
| Other income |
£1,393,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£48,153,000.00 |
£51,979,000.00 |
£53,879,000.00 |
£44,474,000.00 |
£43,952,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£167,738,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,393,000.00 |
£3,734,000.00 |
£-7,909,000.00 |
£1,862,000.00 |
£2,448,000.00 |
| Voluntary income costs |
£2,850,000.00 |
£1,282,000.00 |
£1,501,000.00 |
£1,578,000.00 |
£804,000.00 |
| Fundraising trading costs |
£3,056,000.00 |
£4,680,000.00 |
£5,620,000.00 |
£4,260,000.00 |
£6,000,000.00 |
| 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 |
£32,873,000.00 |
£38,544,000.00 |
£41,111,000.00 |
£43,638,000.00 |
£43,065,000.00 |
| Governance costs |
£309,000.00 |
£302,000.00 |
£407,000.00 |
£315,000.00 |
£321,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£39,088,000.00 |
£44,808,000.00 |
£48,639,000.00 |
£49,791,000.00 |
£50,190,000.00 |
| Support costs |
£16,263,000.00 |
£22,415,000.00 |
£23,634,000.00 |
£32,672,000.00 |
£32,074,000.00 |
| Depreciation |
£3,005,000.00 |
£4,287,000.00 |
£7,936,000.00 |
£8,248,000.00 |
£8,380,000.00 |
| Reserves |
£86,633,000.00 |
£265,710,000.00 |
£263,041,000.00 |
£2,582,000.00 |
£2,582,000.00 |
| Fixed assets at start of year |
£96,666,000.00 |
£133,518,000.00 |
£302,063,000.00 |
£291,890,000.00 |
£291,890,000.00 |
| Fixed assets at end of year |
£133,084,000.00 |
£302,063,000.00 |
£296,945,000.00 |
£291,890,000.00 |
£286,435,000.00 |
| 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 |
£31,213,000.00 |
£34,912,000.00 |
£39,132,000.00 |
£9,140,000.00 |
£9,260,000.00 |
| Total current assets |
£39,863,000.00 |
£45,017,000.00 |
£47,812,000.00 |
£14,954,000.00 |
£13,435,000.00 |
| Creditors within 1 year |
£39,342,000.00 |
£26,686,000.00 |
£16,387,000.00 |
£19,052,000.00 |
£17,259,000.00 |
| Long term creditors or provisions |
£42,404,000.00 |
£54,320,000.00 |
£57,293,000.00 |
£22,128,000.00 |
£23,779,000.00 |
| Pension assets |
£-4,568,000.00 |
£-364,000.00 |
£-8,036,000.00 |
£-6,078,000.00 |
£-3,036,000.00 |
| Total assets |
£86,633,000.00 |
£265,710,000.00 |
£263,041,000.00 |
£259,586,000.00 |
£255,796,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,394,000.00 |
£1,951,000.00 |
£4,329,000.00 |
£2,834,000.00 |
£265,000.00 |
| Unrestricted funds |
£53,239,000.00 |
£263,759,000.00 |
£258,712,000.00 |
£256,752,000.00 |
£255,531,000.00 |
| Total funds |
£86,633,000.00 |
£265,710,000.00 |
£263,041,000.00 |
£259,586,000.00 |
£255,796,000.00 |
| Employees |
307 |
407 |
376 |
361 |
382 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |