| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£39,744,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£132,357,000.00 |
| Investment income |
£431,000.00 |
| Other income |
£0.00 |
| Total income |
£172,532,000.00 |
| Investment gains |
£622,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£5,700,000.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£164,650,000.00 |
| Governance costs |
£28,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£164,678,000.00 |
| Support costs |
£0.00 |
| Depreciation |
£8,297,000.00 |
| Reserves |
£15,500,000.00 |
| Fixed assets at start of year |
£73,850,000.00 |
| Fixed assets at end of year |
£100,133,000.00 |
| Fixed investment assets at start of year |
£1,930,000.00 |
| Fixed investment assets at end of year |
£1,930,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£37,903,000.00 |
| Total current assets |
£56,406,000.00 |
| Creditors within 1 year |
£44,716,000.00 |
| Long term creditors or provisions |
£3,519,000.00 |
| Pension assets |
£-31,700,000.00 |
| Total assets |
£76,604,000.00 |
| Endowment funds |
£8,312,000.00 |
| Restricted funds |
£52,792,000.00 |
| Unrestricted funds |
£15,500,000.00 |
| Total funds |
£76,604,000.00 |
| Employees |
2338 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |