| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,041,000.00 |
£3,116,000.00 |
£3,529,000.00 |
£3,288,000.00 |
£2,707,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£47,205,000.00 |
£60,099,000.00 |
£58,735,000.00 |
£63,041,000.00 |
£62,181,000.00 |
| Activities generating funds |
£392,000.00 |
£425,000.00 |
£328,000.00 |
£309,000.00 |
£296,000.00 |
| Income from charitable activities |
£1,114,000.00 |
£1,787,000.00 |
£1,507,000.00 |
£1,406,000.00 |
£1,209,000.00 |
| Investment income |
£1,078,000.00 |
£878,000.00 |
£571,000.00 |
£92,000.00 |
£189,000.00 |
| Other income |
£791,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£50,580,000.00 |
£63,189,000.00 |
£61,141,000.00 |
£64,848,000.00 |
£63,875,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,187,000.00 |
£4,950,000.00 |
£5,061,000.00 |
£4,707,000.00 |
£5,082,000.00 |
| Fundraising trading costs |
£337,000.00 |
£352,000.00 |
£299,000.00 |
£269,000.00 |
£236,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£24,956,000.00 |
£25,114,000.00 |
£24,469,000.00 |
£19,503,000.00 |
£19,897,000.00 |
| Charitable activities costs |
£56,046,000.00 |
£58,215,000.00 |
£58,866,000.00 |
£54,393,000.00 |
£56,066,000.00 |
| Governance costs |
£293,000.00 |
£233,000.00 |
£299,000.00 |
£283,000.00 |
£237,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£60,863,000.00 |
£63,750,000.00 |
£64,525,000.00 |
£59,652,000.00 |
£61,621,000.00 |
| Support costs |
£4,508,000.00 |
£4,358,000.00 |
£4,608,000.00 |
£4,811,000.00 |
£4,703,000.00 |
| Depreciation |
£773,000.00 |
£787,000.00 |
£707,000.00 |
£579,000.00 |
£486,000.00 |
| Reserves |
£19,852,000.00 |
£4,892,000.00 |
£3,839,000.00 |
£6,156,000.00 |
£5,935,000.00 |
| Fixed assets at start of year |
£3,595,000.00 |
£3,492,000.00 |
£3,209,000.00 |
£2,685,000.00 |
£2,253,000.00 |
| Fixed assets at end of year |
£3,492,000.00 |
£3,210,000.00 |
£2,685,000.00 |
£2,254,000.00 |
£1,956,000.00 |
| Fixed investment assets at start of year |
£500.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£500.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Current investment assets |
£13,003,000.00 |
£12,546,000.00 |
£7,829,000.00 |
£12,558,000.00 |
£16,874,000.00 |
| Cash |
£3,685,000.00 |
£3,437,000.00 |
£4,574,000.00 |
£5,919,000.00 |
£3,542,000.00 |
| Total current assets |
£18,708,000.00 |
£18,681,000.00 |
£14,935,000.00 |
£20,938,000.00 |
£24,287,000.00 |
| Creditors within 1 year |
£2,348,000.00 |
£2,600,000.00 |
£1,713,000.00 |
£2,089,000.00 |
£2,886,000.00 |
| 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 |
£19,852,000.00 |
£19,291,000.00 |
£15,907,000.00 |
£21,103,000.00 |
£23,357,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,375,000.00 |
£10,755,000.00 |
£8,675,000.00 |
£12,155,000.00 |
£14,778,000.00 |
| Unrestricted funds |
£9,477,000.00 |
£8,536,000.00 |
£7,232,000.00 |
£8,948,000.00 |
£8,579,000.00 |
| Total funds |
£19,852,000.00 |
£19,291,000.00 |
£15,907,000.00 |
£21,103,000.00 |
£23,357,000.00 |
| Employees |
1446 |
1584 |
1657 |
1487 |
1523 |
| Volunteers |
4000 |
4000 |
|
|
|
| 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 |