| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£1,726,510.00 |
£114,000.00 |
£63,533.00 |
£814,432.00 |
£714,744.00 |
| Income from endowments |
£877,099.00 |
£167,000.00 |
£18,184.00 |
£1,016,553.00 |
£0.00 |
| Voluntary income |
£4,251,000.00 |
£3,765,000.00 |
£5,331,000.00 |
£4,437,000.00 |
£7,736,000.00 |
| Activities generating funds |
£3,356,000.00 |
£3,547,000.00 |
£3,571,000.00 |
£3,511,000.00 |
£3,869,000.00 |
| Income from charitable activities |
£26,235,000.00 |
£27,959,000.00 |
£29,876,000.00 |
£30,678,000.00 |
£32,064,000.00 |
| Investment income |
£799,000.00 |
£951,000.00 |
£761,000.00 |
£1,075,000.00 |
£1,031,000.00 |
| Other income |
£115,000.00 |
£54,000.00 |
£78,000.00 |
£256,000.00 |
£407,000.00 |
| Total income |
£34,756,000.00 |
£36,276,000.00 |
£39,617,000.00 |
£39,957,000.00 |
£45,107,000.00 |
| Investment gains |
£937,000.00 |
£-1,361,000.00 |
£-954,000.00 |
£804,000.00 |
£-2,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,000,000.00 |
£-688,000.00 |
£-32,000.00 |
£-731,000.00 |
£584,000.00 |
| Voluntary income costs |
£321,000.00 |
£503,000.00 |
£931,000.00 |
£1,085,000.00 |
£933,000.00 |
| Fundraising trading costs |
£2,315,000.00 |
£2,378,000.00 |
£2,304,000.00 |
£2,636,000.00 |
£2,593,000.00 |
| Investment management costs |
£10,000.00 |
£1,000.00 |
£1,000.00 |
£5,000.00 |
£1,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£26,858,000.00 |
£28,392,000.00 |
£30,633,000.00 |
£31,083,000.00 |
£32,752,000.00 |
| Governance costs |
£314,000.00 |
£437,000.00 |
£414,000.00 |
£309,000.00 |
£301,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£434,000.00 |
| Total expenses |
£29,818,000.00 |
£31,711,000.00 |
£34,283,000.00 |
£35,118,000.00 |
£37,014,000.00 |
| Support costs |
£2,552,000.00 |
£2,471,000.00 |
£2,492,000.00 |
£2,653,000.00 |
£2,749,000.00 |
| Depreciation |
£2,001,000.00 |
£2,291,000.00 |
£2,203,000.00 |
£2,378,000.00 |
£2,745,000.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£66,705,000.00 |
£71,130,000.00 |
£78,541,000.00 |
£82,600,000.00 |
£89,960,000.00 |
| Fixed assets at end of year |
£71,130,000.00 |
£78,541,000.00 |
£82,600,000.00 |
£89,960,000.00 |
£93,059,000.00 |
| Fixed investment assets at start of year |
£24,805,000.00 |
£26,762,000.00 |
£28,744,000.00 |
£28,426,000.00 |
£28,548,000.00 |
| Fixed investment assets at end of year |
£26,762,000.00 |
£28,744,000.00 |
£28,426,000.00 |
£28,548,000.00 |
£26,346,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,000.00 |
| Cash |
£6,618,000.00 |
£8,227,000.00 |
£11,532,000.00 |
£6,093,000.00 |
£13,011,000.00 |
| Total current assets |
£9,500,000.00 |
£11,282,000.00 |
£14,447,000.00 |
£9,526,000.00 |
£15,497,000.00 |
| Creditors within 1 year |
£9,636,000.00 |
£12,698,000.00 |
£15,126,000.00 |
£13,406,000.00 |
£14,362,000.00 |
| Long term creditors or provisions |
£6,308,000.00 |
£9,785,000.00 |
£10,093,000.00 |
£9,201,000.00 |
£9,421,000.00 |
| Pension assets |
£-3,723,000.00 |
£-3,903,000.00 |
£-4,043,000.00 |
£-4,182,000.00 |
£-3,401,000.00 |
| Total assets |
£60,963,000.00 |
£63,437,000.00 |
£67,785,000.00 |
£72,697,000.00 |
£81,372,000.00 |
| Endowment funds |
£21,729,000.00 |
£22,007,000.00 |
£21,137,000.00 |
£22,476,000.00 |
£25,016,000.00 |
| Restricted funds |
£2,705,000.00 |
£2,701,000.00 |
£4,564,000.00 |
£3,821,000.00 |
£3,032,000.00 |
| Unrestricted funds |
£36,529,000.00 |
£38,729,000.00 |
£42,084,000.00 |
£46,400,000.00 |
£53,324,000.00 |
| Total funds |
£60,963,000.00 |
£63,437,000.00 |
£67,785,000.00 |
£72,697,000.00 |
£81,372,000.00 |
| Employees |
423 |
428 |
443 |
456 |
465 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |