| Financial year end |
2007-06-24 |
2008-06-24 |
2009-06-24 |
2010-06-24 |
2011-06-24 |
| Income from legacies |
£2,557,000.00 |
£938,000.00 |
£835,000.00 |
£1,397,000.00 |
£1,016,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,392,000.00 |
£6,636,000.00 |
£6,123,000.00 |
£4,900,000.00 |
£3,516,000.00 |
| Activities generating funds |
£2,867,000.00 |
£2,836,000.00 |
£2,837,000.00 |
£2,744,000.00 |
£3,600,000.00 |
| Income from charitable activities |
£12,361,000.00 |
£13,983,000.00 |
£15,438,000.00 |
£17,177,000.00 |
£16,038,000.00 |
| Investment income |
£2,525,000.00 |
£3,051,000.00 |
£2,435,000.00 |
£2,175,000.00 |
£2,173,000.00 |
| Other income |
£0.00 |
£0.00 |
£354,000.00 |
£0.00 |
£0.00 |
| Total income |
£25,145,000.00 |
£26,506,000.00 |
£27,187,000.00 |
£26,996,000.00 |
£25,327,000.00 |
| Investment gains |
£8,797,000.00 |
£-5,760,000.00 |
£-11,817,000.00 |
£7,957,000.00 |
£5,122,000.00 |
| 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 |
£301,000.00 |
£318,000.00 |
£325,000.00 |
£319,000.00 |
£350,000.00 |
| Fundraising trading costs |
£2,501,000.00 |
£2,471,000.00 |
£2,572,000.00 |
£2,376,000.00 |
£3,407,000.00 |
| Investment management costs |
£278,000.00 |
£272,000.00 |
£216,000.00 |
£243,000.00 |
£239,000.00 |
| Grants to institutions |
£2,041,000.00 |
£2,214,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£20,603,000.00 |
£21,921,000.00 |
£23,007,000.00 |
£24,225,000.00 |
£21,929,000.00 |
| Governance costs |
£614,000.00 |
£677,000.00 |
£693,000.00 |
£647,000.00 |
£568,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£24,297,000.00 |
£25,659,000.00 |
£26,813,000.00 |
£27,810,000.00 |
£26,493,000.00 |
| Support costs |
£4,058,000.00 |
£4,159,000.00 |
£4,283,000.00 |
£4,367,000.00 |
£4,432,000.00 |
| Depreciation |
£1,113,000.00 |
£1,323,000.00 |
£1,455,000.00 |
£1,733,000.00 |
£1,899,000.00 |
| Reserves |
£79,214,000.00 |
£74,302,000.00 |
£4,210,000.00 |
£4,852,000.00 |
£5,068,000.00 |
| Fixed assets at start of year |
£66,651,000.00 |
£76,727,000.00 |
£71,086,000.00 |
£61,349,000.00 |
£69,323,000.00 |
| Fixed assets at end of year |
£76,727,000.00 |
£71,086,000.00 |
£61,349,000.00 |
£69,323,000.00 |
£73,856,000.00 |
| Fixed investment assets at start of year |
£57,043,000.00 |
£65,175,000.00 |
£57,720,000.00 |
£47,008,000.00 |
£54,356,000.00 |
| Fixed investment assets at end of year |
£65,175,000.00 |
£57,720,000.00 |
£47,008,000.00 |
£54,356,000.00 |
£59,721,000.00 |
| Current investment assets |
£0.00 |
£1,700,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,707,000.00 |
£6,365,000.00 |
£6,323,000.00 |
£6,342,000.00 |
£7,156,000.00 |
| Total current assets |
£9,245,000.00 |
£11,639,000.00 |
£10,152,000.00 |
£9,519,000.00 |
£10,300,000.00 |
| Creditors within 1 year |
£6,299,000.00 |
£7,663,000.00 |
£8,452,000.00 |
£8,725,000.00 |
£10,069,000.00 |
| Long term creditors or provisions |
£459,000.00 |
£760,000.00 |
£190,000.00 |
£115,000.00 |
£129,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£79,214,000.00 |
£74,302,000.00 |
£62,859,000.00 |
£70,002,000.00 |
£73,958,000.00 |
| Endowment funds |
£31,983,000.00 |
£28,757,000.00 |
£23,003,000.00 |
£26,585,000.00 |
£29,288,000.00 |
| Restricted funds |
£10,734,000.00 |
£12,604,000.00 |
£14,162,000.00 |
£13,933,000.00 |
£13,281,000.00 |
| Unrestricted funds |
£36,497,000.00 |
£32,941,000.00 |
£25,694,000.00 |
£29,484,000.00 |
£31,389,000.00 |
| Total funds |
£79,214,000.00 |
£74,302,000.00 |
£62,859,000.00 |
£70,002,000.00 |
£73,958,000.00 |
| Employees |
309 |
289 |
291 |
290 |
283 |
| Volunteers |
80 |
|
|
20 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-06-25 |
2007-06-25 |
2008-06-25 |
2009-06-25 |
2010-06-25 |