| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£468,505.00 |
£404,217.00 |
£1,124,421.00 |
£454,388.00 |
£156,303.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£1,356,608.00 |
£0.00 |
| Voluntary income |
£1,758,386.00 |
£1,529,372.00 |
£2,427,284.00 |
£1,810,996.00 |
£1,741,472.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£22,133,471.00 |
£22,567,133.00 |
£23,597,976.00 |
£24,388,612.00 |
£25,027,691.00 |
| Investment income |
£1,651,123.00 |
£2,039,251.00 |
£1,841,825.00 |
£653,795.00 |
£567,198.00 |
| Other income |
£222,647.00 |
£217,817.00 |
£144,543.00 |
£1,196,010.00 |
£186,906.00 |
| Total income |
£25,765,627.00 |
£26,353,627.00 |
£28,011,628.00 |
£28,049,413.00 |
£27,523,267.00 |
| Investment gains |
£374,890.00 |
£-445,876.00 |
£-1,908,753.00 |
£2,114,023.00 |
£402,400.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,538.00 |
£1,986.00 |
£-10,817.00 |
£13,328.00 |
£48,852.00 |
| Grants to institutions |
£0.00 |
£132,023.00 |
£0.00 |
£634,286.00 |
£490,685.00 |
| Charitable activities costs |
£25,733,802.00 |
£27,369,819.00 |
£27,860,756.00 |
£27,649,589.00 |
£28,963,561.00 |
| Governance costs |
£270,582.00 |
£350,175.00 |
£663,787.00 |
£922,827.00 |
£509,706.00 |
| Other expenses |
£0.00 |
£0.00 |
£4,678,704.00 |
£0.00 |
£4,272,766.00 |
| Total expenses |
£26,007,922.00 |
£27,721,980.00 |
£33,192,428.00 |
£28,585,744.00 |
£33,794,885.00 |
| Support costs |
£915,571.00 |
£350,175.00 |
£663,787.00 |
£1,459,330.00 |
£509,706.00 |
| Depreciation |
£1,104,485.00 |
£1,099,524.00 |
£1,142,999.00 |
£1,104,148.00 |
£1,275,582.00 |
| Reserves |
£25,473,635.00 |
£23,074,473.00 |
£7,388,977.00 |
£72,247,934.00 |
£40,477,594.00 |
| Fixed assets at start of year |
£52,551,651.00 |
£45,098,348.00 |
£51,656,704.00 |
£45,086,438.00 |
£47,146,118.00 |
| Fixed assets at end of year |
£52,348,191.00 |
£51,656,704.00 |
£45,086,438.00 |
£47,146,118.00 |
£32,317,428.00 |
| Fixed investment assets at start of year |
£9,442,669.00 |
£9,905,574.00 |
£9,632,141.00 |
£7,920,372.00 |
£10,302,568.00 |
| Fixed investment assets at end of year |
£9,905,574.00 |
£9,632,141.00 |
£7,920,372.00 |
£10,302,568.00 |
£75,392.00 |
| Current investment assets |
£29,753,800.00 |
£30,234,748.00 |
£29,280,160.00 |
£30,353,223.00 |
£3,056,659.00 |
| Cash |
£3,296,112.00 |
£3,137,050.00 |
£3,859,898.00 |
£4,545,738.00 |
£4,529,747.00 |
| Total current assets |
£34,607,462.00 |
£35,783,118.00 |
£35,698,176.00 |
£34,898,963.00 |
£10,590,666.00 |
| Creditors within 1 year |
£1,837,585.00 |
£1,480,252.00 |
£1,914,597.00 |
£2,231,658.00 |
£2,147,130.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£85,118,068.00 |
£85,959,570.00 |
£78,870,017.00 |
£79,813,423.00 |
£40,760,964.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,105,638.00 |
£0.00 |
£0.00 |
£354,765.00 |
£283,370.00 |
| Unrestricted funds |
£79,012,430.00 |
£85,959,570.00 |
£78,870,017.00 |
£79,458,658.00 |
£40,477,594.00 |
| Total funds |
£85,118,068.00 |
£85,959,570.00 |
£78,870,017.00 |
£79,813,423.00 |
£40,760,964.00 |
| Employees |
1476 |
1413 |
1466 |
1435 |
1436 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |