| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£105,021,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£304,514,000.00 |
| Investment income |
£1,918,000.00 |
| Other income |
£0.00 |
| Total income |
£411,453,000.00 |
| Investment gains |
£2,200,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£29,290,000.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£401,963,000.00 |
| Governance costs |
£60,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£402,023,000.00 |
| Support costs |
£0.00 |
| Depreciation |
£13,910,000.00 |
| Reserves |
£278,051,000.00 |
| Fixed assets at start of year |
£345,618,000.00 |
| Fixed assets at end of year |
£348,226,000.00 |
| Fixed investment assets at start of year |
£3,326,000.00 |
| Fixed investment assets at end of year |
£2,886,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£177,319,000.00 |
| Total current assets |
£234,878,000.00 |
| Creditors within 1 year |
£87,181,000.00 |
| Long term creditors or provisions |
£61,540,000.00 |
| Pension assets |
£-34,600,000.00 |
| Total assets |
£399,783,000.00 |
| Endowment funds |
£25,575,000.00 |
| Restricted funds |
£96,157,000.00 |
| Unrestricted funds |
£278,051,000.00 |
| Total funds |
£399,783,000.00 |
| Employees |
5202 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |