| Financial year end |
2007-01-31 |
2008-01-31 |
2010-01-31 |
2009-01-31 |
2011-01-31 |
| Income from legacies |
£870,000.00 |
£1,572,000.00 |
£2,819,000.00 |
|
£3,319,000.00 |
| Income from endowments |
£95,000.00 |
£0.00 |
£2,000.00 |
|
£16,000.00 |
| Voluntary income |
£2,932,000.00 |
£3,140,000.00 |
£6,213,000.00 |
|
£3,337,000.00 |
| Activities generating funds |
£23,413,000.00 |
£25,389,000.00 |
£25,300,000.00 |
|
£24,515,000.00 |
| Income from charitable activities |
£29,475,000.00 |
£30,701,000.00 |
£33,557,000.00 |
|
£35,019,000.00 |
| Investment income |
£784,000.00 |
£1,021,000.00 |
£487,000.00 |
|
£363,000.00 |
| Other income |
£511,000.00 |
£236,000.00 |
£264,000.00 |
|
£241,000.00 |
| Total income |
£57,115,000.00 |
£60,487,000.00 |
£65,821,000.00 |
|
£63,475,000.00 |
| Investment gains |
£680,000.00 |
£-136,000.00 |
£1,487,000.00 |
|
£2,006,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£-304,000.00 |
£2,510,000.00 |
£-2,385,000.00 |
|
£957,000.00 |
| Voluntary income costs |
£679,000.00 |
£702,000.00 |
£1,012,000.00 |
|
£1,033,000.00 |
| Fundraising trading costs |
£19,708,000.00 |
£19,438,000.00 |
£19,447,000.00 |
|
£17,233,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
|
£47,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£32,877,000.00 |
£36,860,000.00 |
£39,758,000.00 |
|
£39,564,000.00 |
| Governance costs |
£173,000.00 |
£169,000.00 |
£145,000.00 |
|
£125,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total expenses |
£53,437,000.00 |
£57,169,000.00 |
£60,362,000.00 |
|
£58,002,000.00 |
| Support costs |
£6,010,000.00 |
£6,461,000.00 |
£8,064,000.00 |
|
£9,400,000.00 |
| Depreciation |
£1,231,000.00 |
£1,680,000.00 |
£2,254,000.00 |
|
£2,418,000.00 |
| Reserves |
£41,115,000.00 |
£192,000.00 |
£-2,335,000.00 |
|
£44,800,000.00 |
| Fixed assets at start of year |
£40,622,000.00 |
£49,079,000.00 |
£57,335,000.00 |
|
£65,112,000.00 |
| Fixed assets at end of year |
£49,079,000.00 |
£56,979,000.00 |
£65,112,000.00 |
|
£69,647,000.00 |
| Fixed investment assets at start of year |
£13,851,000.00 |
£19,623,000.00 |
£22,494,000.00 |
|
£26,456,000.00 |
| Fixed investment assets at end of year |
£19,623,000.00 |
£22,460,000.00 |
£26,456,000.00 |
|
£30,129,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Cash |
£8,813,000.00 |
£6,945,000.00 |
£6,570,000.00 |
|
£5,940,000.00 |
| Total current assets |
£14,305,000.00 |
£11,857,000.00 |
£12,647,000.00 |
|
£10,937,000.00 |
| Creditors within 1 year |
£18,496,000.00 |
£20,590,000.00 |
£22,095,000.00 |
|
£18,679,000.00 |
| Long term creditors or provisions |
£414,000.00 |
£559,000.00 |
£602,000.00 |
|
£735,000.00 |
| Pension assets |
£-3,359,000.00 |
£-880,000.00 |
£-3,939,000.00 |
|
£-1,611,000.00 |
| Total assets |
£41,115,000.00 |
£46,807,000.00 |
£51,123,000.00 |
|
£59,559,000.00 |
| Endowment funds |
£3,580,000.00 |
£3,500,000.00 |
£3,394,000.00 |
|
£3,550,000.00 |
| Restricted funds |
£7,505,000.00 |
£3,590,000.00 |
£7,298,000.00 |
|
£5,226,000.00 |
| Unrestricted funds |
£30,030,000.00 |
£39,717,000.00 |
£40,431,000.00 |
|
£50,783,000.00 |
| Total funds |
£41,115,000.00 |
£46,807,000.00 |
£51,123,000.00 |
|
£59,559,000.00 |
| Employees |
621 |
702 |
743 |
|
714 |
| Volunteers |
35 |
1044 |
|
1633 |
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-02-01 |
2007-02-01 |
2009-02-01 |
2008-02-01 |
2010-02-01 |