| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£76,000.00 |
£2,452,000.00 |
£164,000.00 |
£801,000.00 |
£322,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£19,345,000.00 |
£20,084,000.00 |
£18,300,000.00 |
£18,339,000.00 |
£19,839,000.00 |
| Activities generating funds |
£2,500,000.00 |
£5,313,000.00 |
£5,322,000.00 |
£3,732,000.00 |
£6,068,000.00 |
| Income from charitable activities |
£21,609,000.00 |
£17,339,000.00 |
£17,131,000.00 |
£13,884,000.00 |
£13,312,000.00 |
| Investment income |
£950,000.00 |
£1,963,000.00 |
£1,456,000.00 |
£440,000.00 |
£380,000.00 |
| Other income |
£604,000.00 |
£66,000.00 |
£67,000.00 |
£0.00 |
£0.00 |
| Total income |
£45,008,000.00 |
£44,765,000.00 |
£42,276,000.00 |
£36,395,000.00 |
£39,599,000.00 |
| Investment gains |
£282,000.00 |
£-643,000.00 |
£2,388,000.00 |
£3,051,000.00 |
£906,000.00 |
| 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 |
£5,139,000.00 |
£4,918,000.00 |
£5,720,000.00 |
£5,469,000.00 |
£5,660,000.00 |
| Fundraising trading costs |
£0.00 |
£2,989,000.00 |
£2,978,000.00 |
£2,471,000.00 |
£3,145,000.00 |
| Investment management costs |
£35,000.00 |
£69,000.00 |
£27,000.00 |
£34,000.00 |
£30,000.00 |
| Grants to institutions |
£542,000.00 |
£179,000.00 |
£81,000.00 |
£30,000.00 |
£68,000.00 |
| Charitable activities costs |
£35,897,000.00 |
£34,503,000.00 |
£35,867,000.00 |
£30,017,000.00 |
£30,056,000.00 |
| Governance costs |
£237,000.00 |
£312,000.00 |
£294,000.00 |
£298,000.00 |
£225,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£41,308,000.00 |
£42,791,000.00 |
£44,886,000.00 |
£38,289,000.00 |
£39,116,000.00 |
| Support costs |
£17,444,000.00 |
£16,113,000.00 |
£17,176,000.00 |
£14,374,000.00 |
£13,500,000.00 |
| Depreciation |
£759,000.00 |
£692,000.00 |
£574,000.00 |
£518,000.00 |
£471,000.00 |
| Reserves |
£19,102,000.00 |
£21,100,000.00 |
£18,931,000.00 |
£22,200,000.00 |
£24,700,000.00 |
| Fixed assets at start of year |
£22,607,000.00 |
£20,216,000.00 |
£19,628,000.00 |
£19,510,000.00 |
£21,405,000.00 |
| Fixed assets at end of year |
£20,785,000.00 |
£19,628,000.00 |
£19,510,000.00 |
£21,405,000.00 |
£20,433,000.00 |
| Fixed investment assets at start of year |
£11,635,000.00 |
£11,035,000.00 |
£11,384,000.00 |
£11,647,000.00 |
£14,339,000.00 |
| Fixed investment assets at end of year |
£11,604,000.00 |
£11,384,000.00 |
£11,647,000.00 |
£14,339,000.00 |
£14,399,000.00 |
| Current investment assets |
£5,088,000.00 |
£5,339,000.00 |
£4,245,000.00 |
£4,004,000.00 |
£8,909,000.00 |
| Cash |
£6,929,000.00 |
£11,459,000.00 |
£7,336,000.00 |
£9,304,000.00 |
£4,982,000.00 |
| Total current assets |
£22,109,000.00 |
£25,019,000.00 |
£19,112,000.00 |
£17,684,000.00 |
£20,952,000.00 |
| Creditors within 1 year |
£6,922,000.00 |
£6,862,000.00 |
£5,942,000.00 |
£5,375,000.00 |
£5,823,000.00 |
| Long term creditors or provisions |
£0.00 |
£486,000.00 |
£379,000.00 |
£256,000.00 |
£715,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£35,972,000.00 |
£37,299,000.00 |
£32,301,000.00 |
£33,458,000.00 |
£34,847,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,689,000.00 |
£9,352,000.00 |
£7,046,000.00 |
£5,036,000.00 |
£4,972,000.00 |
| Unrestricted funds |
£28,283,000.00 |
£27,947,000.00 |
£25,255,000.00 |
£28,422,000.00 |
£29,875,000.00 |
| Total funds |
£35,972,000.00 |
£37,299,000.00 |
£32,301,000.00 |
£33,458,000.00 |
£34,847,000.00 |
| Employees |
688 |
653 |
695 |
644 |
629 |
| Volunteers |
7000 |
7000 |
|
|
5000 |
| Consolidated accounts |
|
false |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |