| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£463,000.00 |
£338,000.00 |
£80,000.00 |
£500,000.00 |
£0.00 |
| Income from endowments |
£25,000.00 |
£115,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,403,000.00 |
£3,772,000.00 |
£3,757,000.00 |
£3,641,000.00 |
£4,860,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£418,205,000.00 |
£378,410,000.00 |
£296,723,000.00 |
£354,417,000.00 |
£375,349,000.00 |
| Investment income |
£19,032,000.00 |
£27,061,000.00 |
£27,507,000.00 |
£19,375,000.00 |
£19,272,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£441,640,000.00 |
£409,243,000.00 |
£327,987,000.00 |
£377,433,000.00 |
£399,481,000.00 |
| Investment gains |
£18,347,000.00 |
£-13,725,000.00 |
£-68,268,000.00 |
£60,933,000.00 |
£23,681,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-565,000.00 |
£-4,000.00 |
£-4,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,256,000.00 |
£1,046,000.00 |
£1,000,000.00 |
£634,000.00 |
£626,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,006,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£259,603,000.00 |
£314,726,000.00 |
£319,798,000.00 |
£306,687,000.00 |
£325,486,000.00 |
| Governance costs |
£627,000.00 |
£617,000.00 |
£626,000.00 |
£517,000.00 |
£478,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£261,486,000.00 |
£316,389,000.00 |
£321,424,000.00 |
£307,838,000.00 |
£326,590,000.00 |
| Support costs |
£10,428,000.00 |
£11,460,000.00 |
£14,861,000.00 |
£13,433,000.00 |
£13,513,000.00 |
| Depreciation |
£495,000.00 |
£634,000.00 |
£334,000.00 |
£493,000.00 |
£478,000.00 |
| Reserves |
£11,946,000.00 |
£3,782,000.00 |
£2,326,000.00 |
£5,677,000.00 |
£28,098,000.00 |
| Fixed assets at start of year |
£388,179,000.00 |
£531,081,000.00 |
£512,079,000.00 |
£436,082,000.00 |
£505,838,000.00 |
| Fixed assets at end of year |
£531,081,000.00 |
£512,079,000.00 |
£436,082,000.00 |
£505,838,000.00 |
£479,918,000.00 |
| Fixed investment assets at start of year |
£381,371,000.00 |
£525,313,000.00 |
£506,282,000.00 |
£430,270,000.00 |
£500,268,000.00 |
| Fixed investment assets at end of year |
£525,313,000.00 |
£506,282,000.00 |
£430,270,000.00 |
£500,268,000.00 |
£474,578,000.00 |
| Current investment assets |
£664,288,000.00 |
£824,938,000.00 |
£970,227,000.00 |
£765,428,000.00 |
£757,203,000.00 |
| Cash |
£323,679,000.00 |
£326,807,000.00 |
£335,530,000.00 |
£556,589,000.00 |
£674,742,000.00 |
| Total current assets |
£1,011,590,000.00 |
£1,177,531,000.00 |
£1,332,280,000.00 |
£1,348,741,000.00 |
£1,447,081,000.00 |
| Creditors within 1 year |
£886,298,000.00 |
£960,355,000.00 |
£1,100,931,000.00 |
£1,057,256,000.00 |
£1,035,142,000.00 |
| Long term creditors or provisions |
£8,539,000.00 |
£15,643,000.00 |
£17,165,000.00 |
£17,269,000.00 |
£15,599,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£647,834,000.00 |
£713,612,000.00 |
£650,266,000.00 |
£780,054,000.00 |
£876,258,000.00 |
| Endowment funds |
£1,429,000.00 |
£1,470,000.00 |
£1,343,000.00 |
£2,186,000.00 |
£2,193,000.00 |
| Restricted funds |
£616,078,000.00 |
£681,384,000.00 |
£620,940,000.00 |
£746,017,000.00 |
£829,717,000.00 |
| Unrestricted funds |
£30,327,000.00 |
£30,758,000.00 |
£27,983,000.00 |
£31,851,000.00 |
£44,348,000.00 |
| Total funds |
£647,834,000.00 |
£713,612,000.00 |
£650,266,000.00 |
£780,054,000.00 |
£876,258,000.00 |
| Employees |
427 |
469 |
484 |
474 |
466 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |