Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£18,685,900.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£22,100.00 |
£22,634,000.00 |
£23,804,000.00 |
£26,433,000.00 |
Investment income |
£74,000.00 |
£129,000.00 |
£144,000.00 |
£10,000.00 |
Other income |
£2,279,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
Total income |
£21,061,000.00 |
£22,764,000.00 |
£23,948,000.00 |
£26,443,000.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£14,357,000.00 |
£2,964,000.00 |
£10,791,000.00 |
£7,346,000.00 |
Gains on pension fund |
£80,000.00 |
£2,710,000.00 |
£-2,810,000.00 |
£-1,460,000.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£21,402,900.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£40,000.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£22,100.00 |
£23,979,000.00 |
£25,274,000.00 |
£27,032,000.00 |
Governance costs |
£0.00 |
£19,000.00 |
£24,000.00 |
£13,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£21,465,000.00 |
£23,998,000.00 |
£25,298,000.00 |
£27,045,000.00 |
Support costs |
£0.00 |
£2,274,000.00 |
£2,641,000.00 |
£3,359,000.00 |
Depreciation |
£923,000.00 |
£2,077,000.00 |
£2,239,000.00 |
£2,466,000.00 |
Reserves |
£158,760,000.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£136,699,000.00 |
£161,387,000.00 |
£170,955,000.00 |
£185,129,000.00 |
Fixed assets at end of year |
£161,387,000.00 |
£172,890,000.00 |
£185,129,000.00 |
£195,157,000.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£575,000.00 |
£325,000.00 |
Cash |
£839,000.00 |
£2,215,000.00 |
£2,783,000.00 |
£2,506,000.00 |
Total current assets |
£2,449,000.00 |
£3,849,000.00 |
£5,988,000.00 |
£5,432,000.00 |
Creditors within 1 year |
£5,054,000.00 |
£5,340,000.00 |
£3,760,000.00 |
£3,918,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£120,900,000.00 |
Pension assets |
£-3,590,000.00 |
£0.00 |
£0.00 |
£-6,000,000.00 |
Total assets |
£155,192,000.00 |
£171,399,000.00 |
£187,357,000.00 |
£69,771,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£9,000.00 |
£11,000.00 |
Unrestricted funds |
£155,192,000.00 |
£171,399,000.00 |
£187,348,000.00 |
£69,760,000.00 |
Total funds |
£155,192,000.00 |
£171,399,000.00 |
£187,357,000.00 |
£69,771,000.00 |
Employees |
117 |
120 |
116 |
136 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
true |
|
|
|
Charity only accounts |
|
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |