| Financial year end |
2007-07-31 |
2008-07-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£495,000.00 |
£90,830.00 |
£378,777.00 |
£126,512.00 |
£1,504,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,265,000.00 |
£1,677,246.00 |
£1,657,980.00 |
£1,445,251.00 |
£1,504,000.00 |
| Activities generating funds |
£412,000.00 |
£178,062.00 |
£221,870.00 |
£195,944.00 |
£363,000.00 |
| Income from charitable activities |
£17,455,000.00 |
£18,889,946.00 |
£20,248,198.00 |
£20,779,723.00 |
£20,676,000.00 |
| Investment income |
£362,000.00 |
£285,779.00 |
£393,848.00 |
£329,178.00 |
£267,000.00 |
| Other income |
£765,000.00 |
£245,250.00 |
£78,441.00 |
£18,153.00 |
£9,000.00 |
| Total income |
£21,259,000.00 |
£21,276,283.00 |
£22,600,337.00 |
£22,768,249.00 |
£22,819,000.00 |
| Investment gains |
£199,000.00 |
£830,324.00 |
£2,635,526.00 |
£4,162,198.00 |
£851,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£224,000.00 |
£1,085,000.00 |
£-2,470,000.00 |
£-2,398,000.00 |
£5,130,000.00 |
| Voluntary income costs |
£486,000.00 |
£516,125.00 |
£568,230.00 |
£615,248.00 |
£261,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£418,000.00 |
| Investment management costs |
£81,000.00 |
£81,690.00 |
£90,041.00 |
£62,559.00 |
£206,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£18,527,000.00 |
£20,187,790.00 |
£22,197,840.00 |
£22,771,544.00 |
£22,728,000.00 |
| Governance costs |
£263,000.00 |
£299,204.00 |
£291,652.00 |
£286,690.00 |
£300,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£62,922.00 |
£23,841.00 |
£0.00 |
| Total expenses |
£19,357,000.00 |
£21,084,809.00 |
£23,210,685.00 |
£23,759,882.00 |
£23,913,000.00 |
| Support costs |
£263,000.00 |
£299,204.00 |
£291,652.00 |
£286,690.00 |
£300,000.00 |
| Depreciation |
£822,000.00 |
£823,967.00 |
£957,598.00 |
£957,638.00 |
£945,000.00 |
| Reserves |
£7,817,000.00 |
£7,105,019.00 |
£7,559,493.00 |
£16,196,759.00 |
£-971,000.00 |
| Fixed assets at start of year |
£22,797,000.00 |
£23,623,121.00 |
£27,996,500.00 |
£31,424,957.00 |
£35,287,000.00 |
| Fixed assets at end of year |
£23,623,000.00 |
£27,996,500.00 |
£31,424,357.00 |
£35,287,111.00 |
£37,825,000.00 |
| Fixed investment assets at start of year |
£8,931,000.00 |
£9,165,069.00 |
£10,845,164.00 |
£14,344,371.00 |
£14,981,000.00 |
| Fixed investment assets at end of year |
£9,165,000.00 |
£10,845,164.00 |
£14,344,371.00 |
£14,980,838.00 |
£5,291,000.00 |
| Current investment assets |
£2,613,000.00 |
£1,943,208.00 |
£3,360,549.00 |
£3,866,040.00 |
£2,192,000.00 |
| Cash |
£825,000.00 |
£96,257.00 |
£791,338.00 |
£49,559.00 |
£1,088,000.00 |
| Total current assets |
£3,921,000.00 |
£2,584,141.00 |
£4,797,873.00 |
£4,470,493.00 |
£3,299,000.00 |
| Creditors within 1 year |
£1,884,000.00 |
£2,584,941.00 |
£5,469,765.00 |
£4,837,221.00 |
£3,386,000.00 |
| Long term creditors or provisions |
£0.00 |
£954,585.00 |
£1,500,773.00 |
£2,255,555.00 |
£5,075,000.00 |
| Pension assets |
£-4,678,000.00 |
£-3,952,000.00 |
£-6,608,000.00 |
£-9,248,000.00 |
£-4,360,000.00 |
| Total assets |
£20,982,000.00 |
£23,089,117.00 |
£22,643,692.00 |
£23,416,828.00 |
£28,303,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,486,000.00 |
£7,079,843.00 |
£7,114,530.00 |
£7,220,069.00 |
£7,749,000.00 |
| Unrestricted funds |
£14,496,000.00 |
£16,009,274.00 |
£15,529,162.00 |
£16,196,759.00 |
£20,554,000.00 |
| Total funds |
£20,982,000.00 |
£23,089,117.00 |
£22,643,692.00 |
£23,416,828.00 |
£28,303,000.00 |
| Employees |
565 |
626 |
628 |
621 |
628 |
| Volunteers |
20 |
33 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-09-01 |
2010-09-01 |