| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£12,000.00 |
£641,514.00 |
| Income from endowments |
£0.00 |
£0.00 |
£2,525,725.00 |
£2,485,500.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£2,525,725.00 |
£2,497,500.00 |
£3,566,553.00 |
| Activities generating funds |
£12,390,493.00 |
£14,560,574.00 |
£1,042,884.00 |
£1,161,386.00 |
£1,482,247.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£12,676,123.00 |
£12,303,540.00 |
£13,282,296.00 |
| Investment income |
£3,338,400.00 |
£1,700,812.00 |
£1,887,977.00 |
£1,700,237.00 |
£1,843,291.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£15,728,893.00 |
£16,261,386.00 |
£18,132,709.00 |
£17,662,663.00 |
£20,174,387.00 |
| Investment gains |
£1,223,840.00 |
£-3,159,992.00 |
£-1,305,385.00 |
£989,189.00 |
£830,877.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-4,942,994.00 |
£132,202.00 |
£-264,803.00 |
| Gains on pension fund |
£593,000.00 |
£302,000.00 |
£-1,734.00 |
£215,000.00 |
£-143,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£209,178.00 |
£217,336.00 |
£228,573.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£79,676.00 |
£150,063.00 |
£353,235.00 |
| Investment management costs |
£0.00 |
£0.00 |
£35,609.00 |
£32,584.00 |
£34,192.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,521,017.00 |
£15,758,404.00 |
£16,615,406.00 |
£16,525,648.00 |
£16,352,207.00 |
| Governance costs |
£0.00 |
£0.00 |
£84,189.00 |
£75,782.00 |
£72,301.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,521,017.00 |
£15,758,404.00 |
£17,024,058.00 |
£17,001,413.00 |
£17,040,508.00 |
| Support costs |
£0.00 |
£0.00 |
£6,847,000.00 |
£6,446,966.00 |
£6,415,040.00 |
| Depreciation |
£987,402.00 |
£908,008.00 |
£1,118,842.00 |
£1,236,915.00 |
£1,257,438.00 |
| Reserves |
£16,825,983.00 |
£21,842,459.00 |
£21,304,668.00 |
£23,137,775.00 |
£30,647,581.00 |
| Fixed assets at start of year |
£16,813,046.00 |
£32,532,537.00 |
£53,133,302.00 |
£55,343,602.00 |
£62,472,873.00 |
| Fixed assets at end of year |
£22,830,303.00 |
£53,133,302.00 |
£55,343,602.00 |
£58,403,373.00 |
£66,435,718.00 |
| Fixed investment assets at start of year |
£933,500.00 |
£16,029,381.00 |
£35,365,658.00 |
£31,523,404.00 |
£33,920,868.00 |
| Fixed investment assets at end of year |
£6,327,147.00 |
£35,365,658.00 |
£31,523,404.00 |
£34,854,368.00 |
£38,874,640.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,522,523.00 |
£1,925,835.00 |
£0.00 |
£0.00 |
£4,075,895.00 |
| Total current assets |
£34,534,216.00 |
£2,245,176.00 |
£2,480,979.00 |
£1,931,871.00 |
£5,582,712.00 |
| Creditors within 1 year |
£2,082,637.00 |
£1,530,561.00 |
£3,135,984.00 |
£2,010,894.00 |
£1,883,652.00 |
| Long term creditors or provisions |
£2,970,187.00 |
£2,807,437.00 |
£2,644,687.00 |
£2,481,938.00 |
£2,319,188.00 |
| Pension assets |
£-2,180,750.00 |
£-965,000.00 |
£-2,615,000.00 |
£-2,267,000.00 |
£-2,182,000.00 |
| Total assets |
£50,130,945.00 |
£50,075,480.00 |
£49,428,910.00 |
£53,575,412.00 |
£65,633,590.00 |
| Endowment funds |
£31,653,848.00 |
£21,597,741.00 |
£2,481,756.00 |
£2,829,696.00 |
£3,118,745.00 |
| Restricted funds |
£0.00 |
£0.00 |
£17,019,375.00 |
£19,455,597.00 |
£23,305,142.00 |
| Unrestricted funds |
£18,477,097.00 |
£28,477,739.00 |
£29,927,779.00 |
£31,290,119.00 |
£39,209,703.00 |
| Total funds |
£50,130,945.00 |
£50,075,480.00 |
£49,428,910.00 |
£53,575,412.00 |
£65,633,590.00 |
| Employees |
177 |
186 |
182 |
179 |
174 |
| Volunteers |
0 |
0 |
|
|
15 |
| 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 |