| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£226,000.00 |
£351,000.00 |
£276,000.00 |
£254,000.00 |
£39,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,123,000.00 |
£1,200,000.00 |
£867,000.00 |
£840,000.00 |
£779,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,910,000.00 |
£12,933,000.00 |
£13,299,000.00 |
£11,723,000.00 |
£11,760,000.00 |
| Investment income |
£504,000.00 |
£613,000.00 |
£504,000.00 |
£427,000.00 |
£404,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£383,000.00 |
£0.00 |
| Total income |
£14,537,000.00 |
£14,746,000.00 |
£14,670,000.00 |
£13,373,000.00 |
£12,943,000.00 |
| Investment gains |
£438,000.00 |
£-92,000.00 |
£-1,724,000.00 |
£959,000.00 |
£182,000.00 |
| Gains from asset revaluations |
£0.00 |
£4,721,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£449,000.00 |
£554,000.00 |
£376,000.00 |
£352,000.00 |
£529,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£88,000.00 |
£134,000.00 |
£87,000.00 |
£77,000.00 |
£73,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,745,000.00 |
£13,632,000.00 |
£15,862,000.00 |
£15,502,000.00 |
£13,595,000.00 |
| Governance costs |
£27,000.00 |
£23,000.00 |
£22,000.00 |
£27,000.00 |
£24,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,309,000.00 |
£14,343,000.00 |
£16,347,000.00 |
£15,958,000.00 |
£14,221,000.00 |
| Support costs |
£1,938,000.00 |
£2,155,000.00 |
£2,805,000.00 |
£2,594,000.00 |
£2,769,000.00 |
| Depreciation |
£76,000.00 |
£71,000.00 |
£67,000.00 |
£20,000.00 |
£47,000.00 |
| Reserves |
£975,000.00 |
£354,000.00 |
£702,000.00 |
£1,900,000.00 |
£2,027,000.00 |
| Fixed assets at start of year |
£8,350,000.00 |
£8,778,000.00 |
£13,439,000.00 |
£9,783,000.00 |
£8,708,000.00 |
| Fixed assets at end of year |
£8,778,000.00 |
£13,439,000.00 |
£9,783,000.00 |
£8,708,000.00 |
£8,264,000.00 |
| Fixed investment assets at start of year |
£5,848,000.00 |
£8,078,000.00 |
£11,049,000.00 |
£7,455,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£6,328,000.00 |
£11,049,000.00 |
£7,455,000.00 |
£8,414,000.00 |
£7,890,000.00 |
| Current investment assets |
£1,540,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£466,000.00 |
£1,207,000.00 |
£2,321,000.00 |
£454,000.00 |
£71,000.00 |
| Total current assets |
£3,808,000.00 |
£3,478,000.00 |
£3,745,000.00 |
£2,998,000.00 |
£2,275,000.00 |
| Creditors within 1 year |
£2,197,000.00 |
£1,404,000.00 |
£1,416,000.00 |
£1,220,000.00 |
£1,149,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,389,000.00 |
£15,513,000.00 |
£12,112,000.00 |
£10,486,000.00 |
£9,390,000.00 |
| Endowment funds |
£143,000.00 |
£3,111,000.00 |
£136,000.00 |
£133,000.00 |
£130,000.00 |
| Restricted funds |
£5,129,000.00 |
£4,369,000.00 |
£6,416,000.00 |
£4,083,000.00 |
£3,550,000.00 |
| Unrestricted funds |
£5,117,000.00 |
£8,033,000.00 |
£5,560,000.00 |
£6,270,000.00 |
£5,710,000.00 |
| Total funds |
£10,389,000.00 |
£15,513,000.00 |
£12,112,000.00 |
£10,486,000.00 |
£9,390,000.00 |
| Employees |
435 |
442 |
417 |
356 |
379 |
| Volunteers |
50 |
1062 |
|
|
449 |
| 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 |