| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| Income from legacies |
£567,000.00 |
£1,267,000.00 |
£257,000.00 |
£344,000.00 |
£432,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,070,000.00 |
£2,956,000.00 |
£1,995,000.00 |
£1,630,000.00 |
£1,523,000.00 |
| Activities generating funds |
£632,000.00 |
£680,000.00 |
£748,000.00 |
£806,000.00 |
£812,000.00 |
| Income from charitable activities |
£6,435,000.00 |
£6,960,000.00 |
£7,884,000.00 |
£7,395,000.00 |
£6,656,000.00 |
| Investment income |
£99,000.00 |
£145,000.00 |
£128,000.00 |
£28,000.00 |
£7,000.00 |
| Other income |
£0.00 |
£6,000.00 |
£0.00 |
£1,000.00 |
£0.00 |
| Total income |
£9,236,000.00 |
£10,747,000.00 |
£10,755,000.00 |
£9,860,000.00 |
£8,998,000.00 |
| Investment gains |
£15,000.00 |
£-83,000.00 |
£-105,000.00 |
£9,000.00 |
£-2,000.00 |
| 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 |
£1,108,000.00 |
£1,099,000.00 |
£868,000.00 |
£616,000.00 |
£429,000.00 |
| Fundraising trading costs |
£537,000.00 |
£618,000.00 |
£647,000.00 |
£654,000.00 |
£612,000.00 |
| 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 |
£7,505,000.00 |
£8,374,000.00 |
£9,654,000.00 |
£9,378,000.00 |
£9,837,000.00 |
| Governance costs |
£24,000.00 |
£19,000.00 |
£19,000.00 |
£21,000.00 |
£27,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,174,000.00 |
£10,110,000.00 |
£11,188,000.00 |
£10,669,000.00 |
£10,905,000.00 |
| Support costs |
£1,453,000.00 |
£1,633,000.00 |
£1,630,000.00 |
£1,785,000.00 |
£1,759,000.00 |
| Depreciation |
£362,000.00 |
£292,000.00 |
£371,000.00 |
£393,000.00 |
£934,000.00 |
| Reserves |
£1,529,000.00 |
£1,860,000.00 |
£1,004,000.00 |
£9,687,000.00 |
£1,532,000.00 |
| Fixed assets at start of year |
£8,358,000.00 |
£9,859,000.00 |
£9,876,000.00 |
£10,051,000.00 |
£9,552,000.00 |
| Fixed assets at end of year |
£8,704,000.00 |
£9,876,000.00 |
£10,051,000.00 |
£9,552,000.00 |
£7,166,000.00 |
| Fixed investment assets at start of year |
£389,000.00 |
£578,000.00 |
£578,000.00 |
£336,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£378,000.00 |
£578,000.00 |
£336,000.00 |
£90,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£250,000.00 |
£0.00 |
£0.00 |
| Cash |
£2,161,000.00 |
£2,790,000.00 |
£1,665,000.00 |
£872,000.00 |
£1,397,000.00 |
| Total current assets |
£2,785,000.00 |
£3,826,000.00 |
£2,876,000.00 |
£2,535,000.00 |
£3,589,000.00 |
| Creditors within 1 year |
£801,000.00 |
£1,177,000.00 |
£990,000.00 |
£928,000.00 |
£1,355,000.00 |
| Long term creditors or provisions |
£250,000.00 |
£250,000.00 |
£200,000.00 |
£150,000.00 |
£300,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,438,000.00 |
£12,275,000.00 |
£11,737,000.00 |
£11,009,000.00 |
£9,100,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£482,000.00 |
£1,766,000.00 |
£1,629,000.00 |
£1,322,000.00 |
£1,080,000.00 |
| Unrestricted funds |
£9,956,000.00 |
£10,509,000.00 |
£10,108,000.00 |
£9,687,000.00 |
£8,020,000.00 |
| Total funds |
£10,438,000.00 |
£12,275,000.00 |
£11,737,000.00 |
£11,009,000.00 |
£9,100,000.00 |
| Employees |
295 |
329 |
354 |
345 |
309 |
| Volunteers |
4500 |
6400 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |