| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,264,000.00 |
£9,752,000.00 |
£8,034,000.00 |
£8,346,000.00 |
£10,843,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£25,858,000.00 |
£41,988,000.00 |
£46,281,000.00 |
£43,456,000.00 |
£53,380,000.00 |
| Activities generating funds |
£4,239,000.00 |
£3,843,000.00 |
£3,958,000.00 |
£4,255,000.00 |
£4,863,000.00 |
| Income from charitable activities |
£3,903,000.00 |
£2,216,000.00 |
£1,846,000.00 |
£2,013,000.00 |
£1,958,000.00 |
| Investment income |
£2,850,000.00 |
£4,469,000.00 |
£7,351,000.00 |
£5,732,000.00 |
£3,722,000.00 |
| Other income |
£5,630,000.00 |
£33,000.00 |
£887,000.00 |
£0.00 |
£0.00 |
| Total income |
£42,480,000.00 |
£52,549,000.00 |
£60,323,000.00 |
£55,456,000.00 |
£63,923,000.00 |
| Investment gains |
£-5,522,000.00 |
£5,563,000.00 |
£2,791,000.00 |
£-333,000.00 |
£108.00 |
| Gains from asset revaluations |
£2,049,000.00 |
£0.00 |
£-25,518,000.00 |
£2,150,000.00 |
£-3,642.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,535,000.00 |
£10,254,000.00 |
£13,781,000.00 |
£12,336,000.00 |
£13,862,000.00 |
| Fundraising trading costs |
£1,496,000.00 |
£2,562,000.00 |
£1,474,000.00 |
£984,000.00 |
£1,023,000.00 |
| Investment management costs |
£55,000.00 |
£85,000.00 |
£186,000.00 |
£257,000.00 |
£247,000.00 |
| Grants to institutions |
£26,181,000.00 |
£0.00 |
£0.00 |
£24,144,000.00 |
£35,755,000.00 |
| Charitable activities costs |
£26,181,000.00 |
£27,224,000.00 |
£23,463,000.00 |
£30,003,000.00 |
£39,031,000.00 |
| Governance costs |
£216,000.00 |
£547,000.00 |
£559,000.00 |
£557,000.00 |
£580,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£35,483,000.00 |
£40,672,000.00 |
£39,463,000.00 |
£44,137,000.00 |
£54,743,000.00 |
| Support costs |
£635,000.00 |
£6,281,000.00 |
£3,008,000.00 |
£3,310,000.00 |
£3,993,000.00 |
| Depreciation |
£133,000.00 |
£185,000.00 |
£217,000.00 |
£192,000.00 |
£340,000.00 |
| Reserves |
£142,862,000.00 |
£14,402,000.00 |
£87,100,000.00 |
£18,100,000.00 |
£17,542,000.00 |
| Fixed assets at start of year |
£186,602,000.00 |
£196,623,000.00 |
£203,664,000.00 |
£195,740,000.00 |
£215,936,000.00 |
| Fixed assets at end of year |
£196,623,000.00 |
£153,518,000.00 |
£195,740,000.00 |
£215,936,000.00 |
£187,785,000.00 |
| Fixed investment assets at start of year |
£108,576,000.00 |
£138,178,000.00 |
£94,521,000.00 |
£106,939,000.00 |
£124,007,000.00 |
| Fixed investment assets at end of year |
£138,178,000.00 |
£94,521,000.00 |
£106,939,000.00 |
£124,007,000.00 |
£85,608,000.00 |
| Current investment assets |
£659,000.00 |
£40,274,000.00 |
£61,908,000.00 |
£63,393,000.00 |
£74,619,000.00 |
| Cash |
£4,427,000.00 |
£24,305,000.00 |
£1,806,000.00 |
£448,000.00 |
£1,270,000.00 |
| Total current assets |
£11,545,000.00 |
£69,020,000.00 |
£70,221,000.00 |
£68,771,000.00 |
£78,651,000.00 |
| Creditors within 1 year |
£14,454,000.00 |
£11,060,000.00 |
£6,253,000.00 |
£11,888,000.00 |
£68,944,000.00 |
| Long term creditors or provisions |
£0.00 |
£324,000.00 |
£275,000.00 |
£250,000.00 |
£6,382,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£193,714,000.00 |
£211,154,000.00 |
£259,433,000.00 |
£272,569,000.00 |
£191,110,000.00 |
| Endowment funds |
£239,000.00 |
£239,000.00 |
£599,000.00 |
£599,000.00 |
£664,000.00 |
| Restricted funds |
£50,613,000.00 |
£54,514,000.00 |
£64,767,000.00 |
£69,766,000.00 |
£47,184,000.00 |
| Unrestricted funds |
£142,862,000.00 |
£156,401,000.00 |
£194,067,000.00 |
£202,204,000.00 |
£143,262,000.00 |
| Total funds |
£193,714,000.00 |
£211,154,000.00 |
£259,433,000.00 |
£272,569,000.00 |
£191,110,000.00 |
| Employees |
87 |
116 |
136 |
137 |
142 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
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 |