| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£8,191,000.00 |
£7,828,000.00 |
£6,906,000.00 |
£6,627,000.00 |
£7,333,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£22,277,000.00 |
£24,974,000.00 |
£23,581,000.00 |
£23,147,000.00 |
£23,457,000.00 |
| Activities generating funds |
£6,385,000.00 |
£6,959,000.00 |
£5,367,000.00 |
£5,655,000.00 |
£5,984,000.00 |
| Income from charitable activities |
£9,103,000.00 |
£9,340,000.00 |
£9,579,000.00 |
£12,022,000.00 |
£13,878,000.00 |
| Investment income |
£2,265,000.00 |
£2,209,000.00 |
£886,000.00 |
£752,000.00 |
£682,000.00 |
| Other income |
£1,398,000.00 |
£1,131,000.00 |
£554,000.00 |
£789,000.00 |
£566,000.00 |
| Total income |
£41,428,000.00 |
£44,613,000.00 |
£39,967,000.00 |
£42,365,000.00 |
£44,567,000.00 |
| Investment gains |
£989,000.00 |
£-1,888,000.00 |
£-3,894,000.00 |
£3,674,000.00 |
£-1,144,000.00 |
| Gains from asset revaluations |
£842,000.00 |
£517,000.00 |
£-3,166,000.00 |
£192,000.00 |
£654,000.00 |
| Gains on pension fund |
£-797,000.00 |
£-735,000.00 |
£-11,245,000.00 |
£-4,041,000.00 |
£2,246,000.00 |
| Voluntary income costs |
£5,903,000.00 |
£6,263,000.00 |
£5,879,000.00 |
£6,824,000.00 |
£6,487,000.00 |
| Fundraising trading costs |
£5,052,000.00 |
£5,046,000.00 |
£5,313,000.00 |
£5,033,000.00 |
£5,342,000.00 |
| Investment management costs |
£32,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£25,787,000.00 |
£29,490,000.00 |
£28,591,000.00 |
£28,985,000.00 |
£30,511,000.00 |
| Governance costs |
£248,000.00 |
£243,000.00 |
£272,000.00 |
£297,000.00 |
£290,000.00 |
| Other expenses |
£2,958,000.00 |
£2,776,000.00 |
£1,098,000.00 |
£1,409,000.00 |
£944,000.00 |
| Total expenses |
£39,980,000.00 |
£43,818,000.00 |
£41,153,000.00 |
£42,548,000.00 |
£43,574,000.00 |
| Support costs |
£4,660,000.00 |
£4,660,000.00 |
£3,730,000.00 |
£4,301,000.00 |
£4,002,000.00 |
| Depreciation |
£473,000.00 |
£593,000.00 |
£618,000.00 |
£577,000.00 |
£644,000.00 |
| Reserves |
£21,434,000.00 |
£22,160,000.00 |
£18,646,000.00 |
£22,241,000.00 |
£23,674,000.00 |
| Fixed assets at start of year |
£32,969,000.00 |
£36,319,000.00 |
£33,076,000.00 |
£26,100,000.00 |
£31,828,000.00 |
| Fixed assets at end of year |
£36,319,000.00 |
£33,076,000.00 |
£26,100,000.00 |
£31,828,000.00 |
£39,209,000.00 |
| Fixed investment assets at start of year |
£20,739,000.00 |
£21,245,000.00 |
£18,866,000.00 |
£14,972,000.00 |
£20,722,000.00 |
| Fixed investment assets at end of year |
£23,614,000.00 |
£18,866,000.00 |
£14,972,000.00 |
£20,722.00 |
£27,508,000.00 |
| Current investment assets |
£8,823,000.00 |
£8,168,000.00 |
£8,525,000.00 |
£8,016,000.00 |
£4,854,000.00 |
| Cash |
£0.00 |
£62,000.00 |
£0.00 |
£0.00 |
£18,000.00 |
| Total current assets |
£12,109,000.00 |
£13,050,000.00 |
£11,333,000.00 |
£11,340,000.00 |
£7,755,000.00 |
| Creditors within 1 year |
£6,273,000.00 |
£6,568,000.00 |
£5,526,000.00 |
£6,238,000.00 |
£7,047,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-6,068,000.00 |
£-5,750,000.00 |
£-17,590,000.00 |
£-22,971,000.00 |
£-20,921,000.00 |
| Total assets |
£36,087,000.00 |
£33,808,000.00 |
£14,317,000.00 |
£13,959,000.00 |
£18,996,000.00 |
| Endowment funds |
£7,651,000.00 |
£5,687,000.00 |
£4,116,000.00 |
£5,420,000.00 |
£6,247,000.00 |
| Restricted funds |
£365,000.00 |
£485,000.00 |
£351,000.00 |
£363,000.00 |
£515,000.00 |
| Unrestricted funds |
£28,071,000.00 |
£27,636,000.00 |
£9,850,000.00 |
£8,176,000.00 |
£12,234,000.00 |
| Total funds |
£36,087,000.00 |
£33,808,000.00 |
£14,317,000.00 |
£13,959,000.00 |
£18,996,000.00 |
| Employees |
485 |
667 |
684 |
693 |
728 |
| Volunteers |
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 |