| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£372,000.00 |
£414,000.00 |
£166,000.00 |
£157,000.00 |
£997,000.00 |
£390,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,341,000.00 |
£1,403,000.00 |
£1,480,000.00 |
£1,497,000.00 |
£2,485,000.00 |
£1,926,000.00 |
| Activities generating funds |
£190,000.00 |
£245,000.00 |
£297,000.00 |
£235,000.00 |
£266,000.00 |
£312,000.00 |
| Income from charitable activities |
£13,464,000.00 |
£13,958,000.00 |
£16,476,000.00 |
£30,733,000.00 |
£24,846,000.00 |
£25,545,000.00 |
| Investment income |
£1,098,000.00 |
£1,181,000.00 |
£936,000.00 |
£290,000.00 |
£248,000.00 |
£308,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£16,093,000.00 |
£16,787,000.00 |
£19,189,000.00 |
£32,755,000.00 |
£27,845,000.00 |
£28,091,000.00 |
| Investment gains |
£109,000.00 |
£-173,000.00 |
£-287,000.00 |
£316,000.00 |
£45,000.00 |
£-34,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£103,000.00 |
£53,000.00 |
£26,000.00 |
£25,000.00 |
£35,000.00 |
£41,000.00 |
| Fundraising trading costs |
£124,000.00 |
£102,000.00 |
£121,000.00 |
£52,000.00 |
£28,000.00 |
£25,000.00 |
| Investment management costs |
£10,000.00 |
£10,000.00 |
£7,000.00 |
£9,000.00 |
£6,000.00 |
£6,000.00 |
| Grants to institutions |
£15,540,000.00 |
£10,077,000.00 |
£10,211,000.00 |
£30,077,000.00 |
£22,504,000.00 |
£21,802,000.00 |
| Charitable activities costs |
£18,971,000.00 |
£14,474,000.00 |
£14,470,000.00 |
£34,267,000.00 |
£26,375,000.00 |
£26,042,000.00 |
| Governance costs |
£95,000.00 |
£117,000.00 |
£112,000.00 |
£106,000.00 |
£103,000.00 |
£156,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,303,000.00 |
£14,756,000.00 |
£14,736,000.00 |
£34,459,000.00 |
£26,547,000.00 |
£26,270,000.00 |
| Support costs |
£692,000.00 |
£569,000.00 |
£620,000.00 |
£624,000.00 |
£620,000.00 |
£686,000.00 |
| Depreciation |
£37,000.00 |
£39,000.00 |
£39,500.00 |
£34,000.00 |
£39,000.00 |
£48,000.00 |
| Reserves |
£797,000.00 |
£688,000.00 |
£479,000.00 |
£641,000.00 |
£735,000.00 |
£877,000.00 |
| Fixed assets at start of year |
£1,261,000.00 |
£1,385,000.00 |
£1,507,000.00 |
£1,206,000.00 |
£959,000.00 |
£1,004,000.00 |
| Fixed assets at end of year |
£1,385,000.00 |
£1,507,000.00 |
£1,206,000.00 |
£959,000.00 |
£1,004,000.00 |
£986,000.00 |
| Fixed investment assets at start of year |
£1,090,000.00 |
£1,220,000.00 |
£1,339,000.00 |
£1,055,000.00 |
£835,000.00 |
£874,000.00 |
| Fixed investment assets at end of year |
£1,220,000.00 |
£1,339,000.00 |
£1,055,000.00 |
£835,000.00 |
£874,000.00 |
£834,000.00 |
| Current investment assets |
£17,366,000.00 |
£18,180,000.00 |
£16,601,000.00 |
£16,381,000.00 |
£15,681,000.00 |
£18,517,000.00 |
| Cash |
£3,204,000.00 |
£1,434,000.00 |
£1,434,000.00 |
£3,123,000.00 |
£6,622,000.00 |
£9,642,000.00 |
| Total current assets |
£30,080,000.00 |
£22,366,000.00 |
£25,263,000.00 |
£41,062,000.00 |
£45,799,000.00 |
£48,699,000.00 |
| Creditors within 1 year |
£23,248,000.00 |
£13,369,000.00 |
£10,551,000.00 |
£17,625,000.00 |
£18,999,000.00 |
£21,017,000.00 |
| Long term creditors or provisions |
£3,471,000.00 |
£3,900,000.00 |
£5,148,000.00 |
£15,014,000.00 |
£17,079,000.00 |
£16,156,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,746,000.00 |
£6,604,000.00 |
£10,770,000.00 |
£9,382,000.00 |
£10,725,000.00 |
£12,512,000.00 |
| Endowment funds |
£606,000.00 |
£527,000.00 |
£413,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-251,000.00 |
£1,474,000.00 |
£6,378,000.00 |
£4,962,000.00 |
£5,345,000.00 |
£6,773,000.00 |
| Unrestricted funds |
£4,391,000.00 |
£4,603,000.00 |
£3,979,000.00 |
£4,420,000.00 |
£5,380,000.00 |
£5,739,000.00 |
| Total funds |
£4,746,000.00 |
£6,604,000.00 |
£10,770,000.00 |
£9,382,000.00 |
£10,725,000.00 |
£12,512,000.00 |
| Employees |
53 |
60 |
57 |
54 |
58 |
63 |
| Volunteers |
16 |
|
|
|
|
|
| Consolidated accounts |
true |
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 |
2011-04-01 |