| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£262,000.00 |
£404,000.00 |
£118,000.00 |
£342,000.00 |
£257,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,383,000.00 |
£12,710,000.00 |
£10,848,000.00 |
£11,905,000.00 |
£12,910,000.00 |
| Activities generating funds |
£7,300,000.00 |
£6,295,000.00 |
£4,318,000.00 |
£4,960,000.00 |
£3,600,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£564,000.00 |
| Investment income |
£1,237,000.00 |
£1,750,000.00 |
£1,116,000.00 |
£919,000.00 |
£916,000.00 |
| Other income |
£3,000.00 |
£4,000.00 |
£0.00 |
£302,000.00 |
£109,000.00 |
| Total income |
£23,923,000.00 |
£20,759,000.00 |
£16,282,000.00 |
£18,086,000.00 |
£18,099,000.00 |
| Investment gains |
£635,000.00 |
£-1,180,000.00 |
£2,695.00 |
£1,884.00 |
£976,000.00 |
| 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 |
£8,388,000.00 |
£5,969,000.00 |
£6,059,000.00 |
£6,651,000.00 |
£6,347,000.00 |
| Fundraising trading costs |
£800,000.00 |
£494,000.00 |
£154,000.00 |
£39,000.00 |
£218,000.00 |
| Investment management costs |
£73,000.00 |
£64,000.00 |
£54,000.00 |
£61,000.00 |
£77,000.00 |
| Grants to institutions |
£12,127,000.00 |
£6,985,000.00 |
£6,807,000.00 |
£7,825,000.00 |
£6,319,000.00 |
| Charitable activities costs |
£15,760,000.00 |
£11,957,000.00 |
£12,193,000.00 |
£11,951,000.00 |
£10,655,000.00 |
| Governance costs |
£109,000.00 |
£107,000.00 |
£112,000.00 |
£163,000.00 |
£166,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£25,130,000.00 |
£18,591,000.00 |
£18,572,000.00 |
£18,865,000.00 |
£17,463,000.00 |
| Support costs |
£1,382,000.00 |
£2,442,000.00 |
£2,735,000.00 |
£4,296,000.00 |
£4,641,000.00 |
| Depreciation |
£139,000.00 |
£134,000.00 |
£101,000.00 |
£72,000.00 |
£75,000.00 |
| Reserves |
£19,504,000.00 |
£19,048,000.00 |
£15,507,000.00 |
£16,612,000.00 |
£18,224,000.00 |
| Fixed assets at start of year |
£13,134,000.00 |
£13,936,000.00 |
£13,227,000.00 |
£12,911,000.00 |
£16,294,000.00 |
| Fixed assets at end of year |
£13,936,000.00 |
£13,227,000.00 |
£12,911,000.00 |
£16,294,000.00 |
£17,865,000.00 |
| Fixed investment assets at start of year |
£12,747,000.00 |
£13,648,000.00 |
£13,037,000.00 |
£12,720,000.00 |
£16,294,000.00 |
| Fixed investment assets at end of year |
£13,648,000.00 |
£13,037,000.00 |
£12,720,000.00 |
£16,076,000.00 |
£17,665,000.00 |
| Current investment assets |
£19,250,000.00 |
£18,377,000.00 |
£11,363,000.00 |
£6,929,000.00 |
£3,334,000.00 |
| Cash |
£1,846,000.00 |
£1,574,000.00 |
£2,702,000.00 |
£1,489,000.00 |
£2,348,000.00 |
| Total current assets |
£24,612,000.00 |
£24,368,000.00 |
£17,827,000.00 |
£12,311,000.00 |
£8,487,000.00 |
| Creditors within 1 year |
£16,903,000.00 |
£14,490,000.00 |
£13,848,000.00 |
£10,067,000.00 |
£6,886,000.00 |
| Long term creditors or provisions |
£2,141,000.00 |
£2,613,000.00 |
£1,383,000.00 |
£1,926,000.00 |
£1,242,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,504,000.00 |
£20,492,000.00 |
£15,507,000.00 |
£16,612,000.00 |
£18,224,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,000,000.00 |
£1,444,000.00 |
£979,000.00 |
£567,000.00 |
£18,000.00 |
| Unrestricted funds |
£17,504,000.00 |
£19,048,000.00 |
£14,528,000.00 |
£16,045,000.00 |
£18,206,000.00 |
| Total funds |
£19,504,000.00 |
£20,492,000.00 |
£15,507,000.00 |
£16,612,000.00 |
£18,224,000.00 |
| Employees |
113 |
125 |
138 |
125 |
133 |
| Volunteers |
112 |
|
|
|
375 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |