| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£653,379.00 |
£697,231.00 |
£5,191,916.00 |
£601,245.00 |
£458,794.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£57,905,883.00 |
£79,180,571.00 |
£83,988,178.00 |
£77,570,463.00 |
£80,141,419.00 |
| Activities generating funds |
£386,019.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£538,613.00 |
£1,124,033.00 |
£571,405.00 |
£597,238.00 |
| Investment income |
£1,243,172.00 |
£1,469,489.00 |
£409,922.00 |
£215,283.00 |
£185,286.00 |
| Other income |
£829,615.00 |
£1,499,543.00 |
£2,489,295.00 |
£1,939,056.00 |
£1,674,694.00 |
| Total income |
£60,364,689.00 |
£82,688,216.00 |
£88,011,427.00 |
£80,296,206.00 |
£82,598,637.00 |
| Investment gains |
£1,623,183.00 |
£-4,510,726.00 |
£3,637,745.00 |
£1,357,156.00 |
£311,961.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£3,117,193.00 |
£-366,164.00 |
£-2,975,000.00 |
£-345,949.00 |
£-3,349,000.00 |
| Voluntary income costs |
£1,608,163.00 |
£2,457,139.00 |
£2,005,998.00 |
£1,743,979.00 |
£1,979,949.00 |
| Fundraising trading costs |
£758,020.00 |
£1,226,634.00 |
£1,702,066.00 |
£822,632.00 |
£856,217.00 |
| Investment management costs |
£8,011.00 |
£25,122.00 |
£12,952.00 |
£12,942.00 |
£1,227.00 |
| Grants to institutions |
£30,926,596.00 |
£49,365,695.00 |
£51,252,972.00 |
£50,596,519.00 |
£49,717,542.00 |
| Charitable activities costs |
£47,109,362.00 |
£78,167,227.00 |
£76,721,116.00 |
£77,729,820.00 |
£77,016,578.00 |
| Governance costs |
£1,262,198.00 |
£1,916,843.00 |
£1,679,038.00 |
£1,586,387.00 |
£1,429,477.00 |
| Other expenses |
£259,849.00 |
£102,046.00 |
£163,000.00 |
£55,598.00 |
£76,000.00 |
| Total expenses |
£51,005,603.00 |
£83,895,011.00 |
£82,284,171.00 |
£81,951,361.00 |
£81,359,448.00 |
| Support costs |
£3,873,209.00 |
£8,345,558.00 |
£5,435,258.00 |
£6,390,009.00 |
£5,274,156.00 |
| Depreciation |
£523,204.00 |
£295,961.00 |
£672,750.00 |
£1,018,581.00 |
£720,831.00 |
| Reserves |
£18,882,397.00 |
£24,960,893.00 |
£15,516,970.00 |
£15,020,930.00 |
£15,615,485.00 |
| Fixed assets at start of year |
£25,965,423.00 |
£26,754,485.00 |
£29,053,919.00 |
£29,090,632.00 |
£30,236,694.00 |
| Fixed assets at end of year |
£26,754,485.00 |
£29,053,919.00 |
£29,090,631.00 |
£30,236,694.00 |
£30,498,470.00 |
| Fixed investment assets at start of year |
£19,809,644.00 |
£21,043,303.00 |
£21,089,154.00 |
£22,298,592.00 |
£18,144,715.00 |
| Fixed investment assets at end of year |
£21,043,303.00 |
£21,089,154.00 |
£22,298,592.00 |
£18,144,715.00 |
£16,287,320.00 |
| Current investment assets |
£3,802,114.00 |
£4,447,431.00 |
£21,909,118.00 |
£22,718,311.00 |
£28,285,290.00 |
| Cash |
£35,460,194.00 |
£54,460,784.00 |
£29,950,819.00 |
£26,178,487.00 |
£24,846,224.00 |
| Total current assets |
£39,262,308.00 |
£58,908,216.00 |
£59,933,366.00 |
£57,019,102.00 |
£56,434,238.00 |
| Creditors within 1 year |
£4,993,717.00 |
£12,614,313.00 |
£12,001,819.00 |
£9,224,880.00 |
£8,157,343.00 |
| Long term creditors or provisions |
£102,137.00 |
£120,112.00 |
£128,919.00 |
£149,413.00 |
£139,127.00 |
| Pension assets |
£-5,174,960.00 |
£-2,850,317.00 |
£-5,006,129.00 |
£-4,414,000.00 |
£-6,841,788.00 |
| Total assets |
£55,745,979.00 |
£72,377,393.00 |
£71,887,130.00 |
£73,467,502.00 |
£71,794,451.00 |
| Endowment funds |
£621,336.00 |
£691,127.00 |
£627,915.00 |
£849,854.00 |
£653,571.00 |
| Restricted funds |
£13,147,183.00 |
£15,290,676.00 |
£14,359,771.00 |
£13,094,335.00 |
£13,924,298.00 |
| Unrestricted funds |
£41,977,460.00 |
£56,395,590.00 |
£56,899,443.00 |
£59,523,314.00 |
£57,216,582.00 |
| Total funds |
£55,745,979.00 |
£72,377,393.00 |
£71,887,130.00 |
£73,467,502.00 |
£71,794,451.00 |
| Employees |
290 |
297 |
303 |
319 |
286 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |