| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£241,000.00 |
£189,000.00 |
£288,000.00 |
£137,000.00 |
£1,381,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,178,000.00 |
£3,852,000.00 |
£4,672,000.00 |
£2,547,000.00 |
£4,189,000.00 |
| Activities generating funds |
£1,108,000.00 |
£1,310,000.00 |
£1,614,000.00 |
£2,753,000.00 |
£2,804,000.00 |
| Income from charitable activities |
£13,059,000.00 |
£13,883,000.00 |
£15,413,000.00 |
£16,062,000.00 |
£17,087,000.00 |
| Investment income |
£178,000.00 |
£311,000.00 |
£328,000.00 |
£116,000.00 |
£177,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£17,523,000.00 |
£19,356,000.00 |
£22,027,000.00 |
£21,478,000.00 |
£24,257,000.00 |
| Investment gains |
£105,000.00 |
£-49,000.00 |
£-95,000.00 |
£319,000.00 |
£177.00 |
| 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 |
£1,001,000.00 |
£1,111,000.00 |
£1,411,000.00 |
£1,360,000.00 |
£1,652,000.00 |
| Fundraising trading costs |
£872,000.00 |
£1,056,000.00 |
£1,576,000.00 |
£1,926,000.00 |
£2,138,000.00 |
| 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 |
£13,783,000.00 |
£14,226,000.00 |
£15,089,000.00 |
£16,887,000.00 |
£18,585,000.00 |
| Governance costs |
£137,000.00 |
£103,000.00 |
£135,000.00 |
£114,000.00 |
£120,000.00 |
| Other expenses |
£0.00 |
£842,000.00 |
£250,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,793,000.00 |
£17,338,000.00 |
£18,461,000.00 |
£20,287,000.00 |
£22,495,000.00 |
| Support costs |
£1,517,000.00 |
£1,525,000.00 |
£2,004,000.00 |
£2,091,000.00 |
£2,011,000.00 |
| Depreciation |
£843,000.00 |
£842,000.00 |
£872,000.00 |
£1,077,000.00 |
£1,175,000.00 |
| Reserves |
£18,588,000.00 |
£3,532,000.00 |
£4,800,000.00 |
£5,300,000.00 |
£6,500,000.00 |
| Fixed assets at start of year |
£15,011,000.00 |
£15,626,000.00 |
£13,899,000.00 |
£18,108,000.00 |
£16,120,000.00 |
| Fixed assets at end of year |
£15,626,000.00 |
£15,588,000.00 |
£19,752,000.00 |
£21,259,000.00 |
£22,621,000.00 |
| Fixed investment assets at start of year |
£1,283,000.00 |
£1,738,000.00 |
£1,689,000.00 |
£1,644,000.00 |
£16,120,000.00 |
| Fixed investment assets at end of year |
£1,738,000.00 |
£1,689,000.00 |
£1,644,000.00 |
£2,980,000.00 |
£4,360,000.00 |
| Current investment assets |
£3,075,000.00 |
£5,643,000.00 |
£5,181,000.00 |
£4,338,000.00 |
£0.00 |
| Cash |
£378,000.00 |
£203,000.00 |
£311,000.00 |
£267,000.00 |
£5,355,000.00 |
| Total current assets |
£4,935,000.00 |
£7,875,000.00 |
£6,701,000.00 |
£6,203,000.00 |
£6,633,000.00 |
| Creditors within 1 year |
£1,973,000.00 |
£2,906,000.00 |
£2,425,000.00 |
£1,924,000.00 |
£1,874,000.00 |
| 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 |
£18,588,000.00 |
£20,557,000.00 |
£24,028,000.00 |
£25,538,000.00 |
£27,380,000.00 |
| Endowment funds |
£778,000.00 |
£672,000.00 |
£537,000.00 |
£636,000.00 |
£646,000.00 |
| Restricted funds |
£3,588,000.00 |
£4,374,000.00 |
£2,543,000.00 |
£2,819,000.00 |
£3,019,000.00 |
| Unrestricted funds |
£14,222,000.00 |
£15,511,000.00 |
£20,948,000.00 |
£22,083,000.00 |
£23,715,000.00 |
| Total funds |
£18,588,000.00 |
£20,557,000.00 |
£24,028,000.00 |
£25,538,000.00 |
£27,380,000.00 |
| Employees |
405 |
410 |
412 |
462 |
491 |
| Volunteers |
350 |
350 |
|
|
452 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |