| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£263,000.00 |
£114,000.00 |
£156,000.00 |
£92,000.00 |
£70,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£816,000.00 |
£588,000.00 |
£500,000.00 |
£382,000.00 |
£335,000.00 |
| Activities generating funds |
£92,000.00 |
£81,000.00 |
£62,000.00 |
£79,000.00 |
£99,000.00 |
| Income from charitable activities |
£3,526,000.00 |
£2,855,000.00 |
£2,994,000.00 |
£3,589,000.00 |
£3,588,000.00 |
| Investment income |
£1,035,000.00 |
£1,107,000.00 |
£924,000.00 |
£722,000.00 |
£575,000.00 |
| Other income |
£10,000.00 |
£359,000.00 |
£1,033,000.00 |
£0.00 |
£251,000.00 |
| Total income |
£5,479,000.00 |
£4,990,000.00 |
£5,513,000.00 |
£4,772,000.00 |
£4,848,000.00 |
| Investment gains |
£1,019,000.00 |
£-1,740,000.00 |
£6,454,000.00 |
£6,010,000.00 |
£1,352,000.00 |
| 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 |
£1,140,000.00 |
£213,000.00 |
£196,000.00 |
£136,000.00 |
£144,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£58,000.00 |
£69,000.00 |
£50,000.00 |
£68,000.00 |
£61,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,167,000.00 |
£6,254,000.00 |
£6,081,000.00 |
£6,154,000.00 |
£5,873,000.00 |
| Governance costs |
£152,000.00 |
£171,000.00 |
£170,000.00 |
£155,000.00 |
£109,000.00 |
| Other expenses |
£0.00 |
£281,000.00 |
£340,000.00 |
£580,000.00 |
£656,000.00 |
| Total expenses |
£7,517,000.00 |
£6,988,000.00 |
£6,837,000.00 |
£7,093,000.00 |
£6,843,000.00 |
| Support costs |
£1,370,000.00 |
£1,694,000.00 |
£2,405,000.00 |
£1,668,000.00 |
£1,633,000.00 |
| Depreciation |
£266,000.00 |
£23,900.00 |
£227,000.00 |
£218,000.00 |
£210,000.00 |
| Reserves |
£35,354,000.00 |
£5,066,000.00 |
£2,645,000.00 |
£2,954,000.00 |
£1,706,000.00 |
| Fixed assets at start of year |
£34,741,000.00 |
£3,367,000.00 |
£29,695,000.00 |
£22,253,000.00 |
£25,760,000.00 |
| Fixed assets at end of year |
£33,670,000.00 |
£2,969,500.00 |
£22,253,000.00 |
£25,760,000.00 |
£25,949,000.00 |
| Fixed investment assets at start of year |
£32,766,000.00 |
£3,123,000.00 |
£27,158,000.00 |
£19,791,000.00 |
£23,285,000.00 |
| Fixed investment assets at end of year |
£31,230,000.00 |
£2,715,800.00 |
£19,791,000.00 |
£23,285,000.00 |
£23,533,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£970,000.00 |
£157,400.00 |
£1,492,000.00 |
£1,604,000.00 |
£914,000.00 |
| Total current assets |
£2,318,000.00 |
£243,800.00 |
£2,068,000.00 |
£2,281,000.00 |
£1,685,000.00 |
| Creditors within 1 year |
£634,000.00 |
£51,100.00 |
£477,000.00 |
£508,000.00 |
£744,000.00 |
| 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 |
£35,354,000.00 |
£3,162,200.00 |
£23,844,000.00 |
£27,533,000.00 |
£26,890,000.00 |
| Endowment funds |
£22,711,000.00 |
£2,038,200.00 |
£14,347,000.00 |
£18,967,000.00 |
£20,123,000.00 |
| Restricted funds |
£8,049,000.00 |
£617,400.00 |
£3,758,000.00 |
£3,018,000.00 |
£2,859,000.00 |
| Unrestricted funds |
£4,594,000.00 |
£506,600.00 |
£5,739,000.00 |
£5,548,000.00 |
£3,908,000.00 |
| Total funds |
£35,354,000.00 |
£3,162,200.00 |
£23,844,000.00 |
£27,533,000.00 |
£26,890,000.00 |
| Employees |
196 |
133 |
134 |
139 |
135 |
| Volunteers |
|
0 |
|
|
120 |
| 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 |