| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£744,000.00 |
£934,000.00 |
£658,000.00 |
£1,372,000.00 |
£467,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,155,000.00 |
£5,399,000.00 |
£4,391,000.00 |
£5,891,000.00 |
£4,703,000.00 |
| Activities generating funds |
£862,000.00 |
£1,027,000.00 |
£881,000.00 |
£850,000.00 |
£1,062,000.00 |
| Income from charitable activities |
£8,031,000.00 |
£9,289,000.00 |
£12,537,000.00 |
£14,533,000.00 |
£15,386,000.00 |
| Investment income |
£51,000.00 |
£76,000.00 |
£38,000.00 |
£11,000.00 |
£15,000.00 |
| Other income |
£353,000.00 |
£25,000.00 |
£172,000.00 |
£0.00 |
£0.00 |
| Total income |
£13,452,000.00 |
£15,816,000.00 |
£18,019,000.00 |
£21,285,000.00 |
£21,166,000.00 |
| Investment gains |
£9,000.00 |
£-15,000.00 |
£-44,000.00 |
£43,000.00 |
£9,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-421,000.00 |
£468,000.00 |
£-1,391,000.00 |
£-749,000.00 |
£742,000.00 |
| Voluntary income costs |
£1,465,000.00 |
£1,638,000.00 |
£1,516,000.00 |
£1,533,000.00 |
£1,555,000.00 |
| Fundraising trading costs |
£273,000.00 |
£361,000.00 |
£309,000.00 |
£353,000.00 |
£614,000.00 |
| 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 |
£11,693,000.00 |
£13,817,000.00 |
£16,162,000.00 |
£17,580,000.00 |
£19,854,000.00 |
| Governance costs |
£32,000.00 |
£39,000.00 |
£39,000.00 |
£44,000.00 |
£61,000.00 |
| Other expenses |
£0.00 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,463,000.00 |
£15,875,000.00 |
£18,026,000.00 |
£19,510,000.00 |
£22,084,000.00 |
| Support costs |
£1,391,000.00 |
£3,164,000.00 |
£3,471,000.00 |
£3,603,000.00 |
£4,215,000.00 |
| Depreciation |
£437,000.00 |
£444,000.00 |
£497,000.00 |
£518,000.00 |
£1,316,000.00 |
| Reserves |
£3,365,000.00 |
£4,966,000.00 |
£4,400,000.00 |
£4,652,000.00 |
£6,291,000.00 |
| Fixed assets at start of year |
£12,142,000.00 |
£12,666,000.00 |
£11,465,000.00 |
£10,595,000.00 |
£13,023,000.00 |
| Fixed assets at end of year |
£11,493,000.00 |
£11,465,000.00 |
£10,595,000.00 |
£13,023,000.00 |
£12,307,000.00 |
| Fixed investment assets at start of year |
£227,000.00 |
£0.00 |
£221,000.00 |
£177,000.00 |
£220,000.00 |
| Fixed investment assets at end of year |
£236,000.00 |
£221,000.00 |
£177,000.00 |
£220,000.00 |
£229,000.00 |
| Current investment assets |
£945,000.00 |
£0.00 |
£10,000.00 |
£0.00 |
£1,469,000.00 |
| Cash |
£472,000.00 |
£1,281,000.00 |
£1,135,000.00 |
£2,759,000.00 |
£164,000.00 |
| Total current assets |
£2,999,000.00 |
£2,695,000.00 |
£3,608,000.00 |
£5,162,000.00 |
£4,492,000.00 |
| Creditors within 1 year |
£2,774,000.00 |
£2,880,000.00 |
£3,792,000.00 |
£4,204,000.00 |
£4,153,000.00 |
| Long term creditors or provisions |
£4,539,000.00 |
£4,319,000.00 |
£3,683,000.00 |
£5,487,000.00 |
£5,183,000.00 |
| Pension assets |
£303,000.00 |
£915,000.00 |
£-287,000.00 |
£-984,000.00 |
£-120,000.00 |
| Total assets |
£7,482,000.00 |
£7,876,000.00 |
£6,441,000.00 |
£7,510,000.00 |
£7,343,000.00 |
| Endowment funds |
£236,000.00 |
£220,000.00 |
£177,000.00 |
£220,000.00 |
£229,000.00 |
| Restricted funds |
£2,909,000.00 |
£2,696,000.00 |
£2,137,000.00 |
£2,638,000.00 |
£823,000.00 |
| Unrestricted funds |
£4,337,000.00 |
£4,960,000.00 |
£4,127,000.00 |
£4,652,000.00 |
£6,291,000.00 |
| Total funds |
£7,482,000.00 |
£7,876,000.00 |
£6,441,000.00 |
£7,510,000.00 |
£7,343,000.00 |
| Employees |
350 |
263 |
313 |
342 |
241 |
| Volunteers |
1000 |
1000 |
|
|
|
| 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 |