| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£179,093.00 |
£287,003.00 |
£176,086.00 |
£95,520.00 |
£248,973.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,390,634.00 |
£3,220,974.00 |
£1,391,736.00 |
£1,678,927.00 |
£2,066,989.00 |
| Activities generating funds |
£295,336.00 |
£375,627.00 |
£441,346.00 |
£792,230.00 |
£1,305,110.00 |
| Income from charitable activities |
£78,184,909.00 |
£78,264,320.00 |
£79,866,284.00 |
£78,659,365.00 |
£74,751,349.00 |
| Investment income |
£2,039,293.00 |
£2,279,952.00 |
£2,149,273.00 |
£798,391.00 |
£721,622.00 |
| Other income |
£1,571,780.00 |
£299,031.00 |
£1,417,396.00 |
£30,827.00 |
£261,896.00 |
| Total income |
£85,481,952.00 |
£84,439,904.00 |
£85,266,035.00 |
£81,959,740.00 |
£79,106,966.00 |
| Investment gains |
£4,819,163.00 |
£-554,682.00 |
£-2,994,016.00 |
£3,012,063.00 |
£664,703.00 |
| Gains from asset revaluations |
£1,594,682.00 |
£0.00 |
£-202,986.00 |
£0.00 |
£146,789.00 |
| Gains on pension fund |
£334,000.00 |
£-360,000.00 |
£0.00 |
£0.00 |
£133,000.00 |
| Voluntary income costs |
£1,292,328.00 |
£1,287,776.00 |
£1,568,731.00 |
£2,486,614.00 |
£2,452,473.00 |
| Fundraising trading costs |
£133,736.00 |
£287,807.00 |
£422,292.00 |
£671,617.00 |
£1,389,145.00 |
| Investment management costs |
£28,255.00 |
£81,398.00 |
£76,938.00 |
£69,127.00 |
£66,579.00 |
| Grants to institutions |
£5,600,758.00 |
£4,102,756.00 |
£5,947,709.00 |
£3,569,271.00 |
£5,652,553.00 |
| Charitable activities costs |
£80,079,473.00 |
£81,074,827.00 |
£84,754,105.00 |
£77,974,421.00 |
£77,215,769.00 |
| Governance costs |
£320,816.00 |
£436,620.00 |
£719,515.00 |
£1,917,927.00 |
£1,903,923.00 |
| Other expenses |
£693,000.00 |
£10,000.00 |
£0.00 |
£184,487.00 |
£30,000.00 |
| Total expenses |
£82,547,608.00 |
£83,178,428.00 |
£87,541,581.00 |
£83,304,193.00 |
£83,057,889.00 |
| Support costs |
£6,777,910.00 |
£7,337,394.00 |
£7,886,302.00 |
£9,242,589.00 |
£8,131,609.00 |
| Depreciation |
£938,496.00 |
£936,645.00 |
£789,811.00 |
£557,216.00 |
£784,951.00 |
| Reserves |
£30,649,721.00 |
£54,126,095.00 |
£48,582,963.00 |
£49,031,717.00 |
£48,925,893.00 |
| Fixed assets at start of year |
£35,488,000.00 |
£27,556,761.00 |
£25,973,082.00 |
£23,257,284.00 |
£21,612,727.00 |
| Fixed assets at end of year |
£27,556,761.00 |
£25,973,082.00 |
£23,257,284.00 |
£21,612,727.00 |
£20,774,078.00 |
| Fixed investment assets at start of year |
£28,390,584.00 |
£18,937,050.00 |
£18,395,997.00 |
£16,443,360.00 |
£15,360,172.00 |
| Fixed investment assets at end of year |
£18,937,050.00 |
£18,395,997.00 |
£16,443,360.00 |
£15,360,172.00 |
£13,386,448.00 |
| Current investment assets |
£27,930,000.00 |
£29,056,000.00 |
£30,396,273.00 |
£30,012,000.00 |
£29,240,000.00 |
| Cash |
£6,810,576.00 |
£6,084,850.00 |
£3,356,278.00 |
£6,513,618.00 |
£6,823,995.00 |
| Total current assets |
£40,863,660.00 |
£42,124,140.00 |
£39,821,385.00 |
£42,065,862.00 |
£41,105,933.00 |
| Creditors within 1 year |
£11,490,505.00 |
£10,203,312.00 |
£10,094,307.00 |
£9,526,617.00 |
£10,624,119.00 |
| Long term creditors or provisions |
£0.00 |
£600,000.00 |
£500,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£680,000.00 |
£663,000.00 |
£0.00 |
£0.00 |
£-110,000.00 |
| Total assets |
£57,609,916.00 |
£57,956,910.00 |
£52,484,362.00 |
£54,151,972.00 |
£51,145,893.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,986,802.00 |
£3,830,815.00 |
£3,901,399.00 |
£5,120,255.00 |
£2,220,000.00 |
| Unrestricted funds |
£54,623,114.00 |
£54,126,095.00 |
£48,582,963.00 |
£49,031,717.00 |
£48,925,893.00 |
| Total funds |
£57,609,916.00 |
£57,956,910.00 |
£52,484,362.00 |
£54,151,972.00 |
£51,145,893.00 |
| Employees |
1297 |
1272 |
1323 |
1170 |
1108 |
| Volunteers |
56000 |
55000 |
|
|
38184 |
| 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 |