| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£10,036,000.00 |
£8,786,000.00 |
£8,128,000.00 |
£10,247,000.00 |
£9,615,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£36,838,000.00 |
£36,631,000.00 |
£37,378,000.00 |
£45,614,000.00 |
£49,741,000.00 |
| Activities generating funds |
£1,810,000.00 |
£1,316,000.00 |
£1,276,000.00 |
£1,224,000.00 |
£1,034,000.00 |
| Income from charitable activities |
£5,925,000.00 |
£5,171,000.00 |
£6,980,000.00 |
£9,432,000.00 |
£6,470,000.00 |
| Investment income |
£831,000.00 |
£1,051,000.00 |
£796,000.00 |
£444,000.00 |
£511,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£45,404,000.00 |
£44,169,000.00 |
£46,430,000.00 |
£56,714,000.00 |
£57,756,000.00 |
| Investment gains |
£304,000.00 |
£-1,495,000.00 |
£-1,382,000.00 |
£1,667,000.00 |
£1,693,000.00 |
| Gains from asset revaluations |
£1,129,000.00 |
£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 |
£9,891,000.00 |
£8,902,000.00 |
£11,447,000.00 |
£13,142,000.00 |
£14,062,000.00 |
| Fundraising trading costs |
£1,464,000.00 |
£1,541,000.00 |
£1,767,000.00 |
£1,147,000.00 |
£722,000.00 |
| Investment management costs |
£67,000.00 |
£64,000.00 |
£50,000.00 |
£72,000.00 |
£80,000.00 |
| Grants to institutions |
£27,265,000.00 |
£31,427,000.00 |
£0.00 |
£20,231,000.00 |
£34,512,000.00 |
| Charitable activities costs |
£36,857,000.00 |
£41,593,000.00 |
£14,120,000.00 |
£35,637,000.00 |
£42,996,000.00 |
| Governance costs |
£374,000.00 |
£530,000.00 |
£502,000.00 |
£514,000.00 |
£559,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£48,653,000.00 |
£52,630,000.00 |
£27,886,000.00 |
£50,512,000.00 |
£58,419,000.00 |
| Support costs |
£3,400,000.00 |
£3,478,000.00 |
£4,525,000.00 |
£4,094,000.00 |
£3,693,000.00 |
| Depreciation |
£311,000.00 |
£315,000.00 |
£345,000.00 |
£369,000.00 |
£328,000.00 |
| Reserves |
£17,180,000.00 |
£3,564,000.00 |
£16,246,000.00 |
£15,679,000.00 |
£18,607,000.00 |
| Fixed assets at start of year |
£11,691,000.00 |
£12,976,000.00 |
£11,316,000.00 |
£9,941,000.00 |
£11,183,000.00 |
| Fixed assets at end of year |
£12,976,000.00 |
£11,316,000.00 |
£9,941,000.00 |
£11,183,000.00 |
£14,025,000.00 |
| Fixed investment assets at start of year |
£10,414,000.00 |
£11,844,000.00 |
£10,348,000.00 |
£8,955,000.00 |
£10,617,000.00 |
| Fixed investment assets at end of year |
£11,844,000.00 |
£10,348,000.00 |
£8,955,000.00 |
£10,617,000.00 |
£12,317,000.00 |
| Current investment assets |
£11,114,000.00 |
£15,027,000.00 |
£12,418,000.00 |
£15,088,000.00 |
£0.00 |
| Cash |
£3,067,000.00 |
£2,449,000.00 |
£5,086,000.00 |
£7,890,000.00 |
£20,836,000.00 |
| Total current assets |
£18,020,000.00 |
£21,731,000.00 |
£22,648,000.00 |
£29,258,000.00 |
£27,940,000.00 |
| Creditors within 1 year |
£7,858,000.00 |
£12,314,000.00 |
£4,302,000.00 |
£3,885,000.00 |
£4,779,000.00 |
| Long term creditors or provisions |
£2,062,000.00 |
£9,608,000.00 |
£0.00 |
£400,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£21,076,000.00 |
£11,125,000.00 |
£28,287,000.00 |
£36,156,000.00 |
£37,186,000.00 |
| Endowment funds |
£3,297,000.00 |
£3,085,000.00 |
£2,652,000.00 |
£3,130,000.00 |
£3,607,000.00 |
| Restricted funds |
£-528,000.00 |
£-11,160,000.00 |
£8,318,000.00 |
£9,981,000.00 |
£9,105,000.00 |
| Unrestricted funds |
£18,307,000.00 |
£19,200,000.00 |
£17,317,000.00 |
£23,045,000.00 |
£24,474,000.00 |
| Total funds |
£21,076,000.00 |
£11,125,000.00 |
£28,287,000.00 |
£36,156,000.00 |
£37,186,000.00 |
| Employees |
295 |
289 |
306 |
288 |
305 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |