| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£2,809,000.00 |
£1,543,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£23,416,000.00 |
£24,240,000.00 |
| Activities generating funds |
£5,610,000.00 |
£4,726,000.00 |
| Income from charitable activities |
£0.00 |
£11,502,000.00 |
| Investment income |
£5,477,000.00 |
£3,260,000.00 |
| Other income |
£8,397,000.00 |
£-92,000.00 |
| Total income |
£42,900,000.00 |
£43,636,000.00 |
| Investment gains |
£5,648,000.00 |
£1,612,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£374,000.00 |
£365,000.00 |
| Fundraising trading costs |
£2,528,000.00 |
£2,124,000.00 |
| Investment management costs |
£79,000.00 |
£169,000.00 |
| Grants to institutions |
£39,880,000.00 |
£25,738,000.00 |
| Charitable activities costs |
£49,628,000.00 |
£36,452,000.00 |
| Governance costs |
£2,885,000.00 |
£3,126,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£55,494,000.00 |
£42,236,000.00 |
| Support costs |
£4,369,000.00 |
£4,163,000.00 |
| Depreciation |
£211,000.00 |
£202,000.00 |
| Reserves |
£40,946,000.00 |
£11,027,000.00 |
| Fixed assets at start of year |
£133,189,000.00 |
£126,167,000.00 |
| Fixed assets at end of year |
£126,167,000.00 |
£139,137,000.00 |
| Fixed investment assets at start of year |
£94,006,000.00 |
£102,429,000.00 |
| Fixed investment assets at end of year |
£102,429,000.00 |
£116,266,000.00 |
| Current investment assets |
£22,351,000.00 |
£12,426,000.00 |
| Cash |
£1,687,000.00 |
£1,787,000.00 |
| Total current assets |
£31,819,000.00 |
£22,746,000.00 |
| Creditors within 1 year |
£13,140,000.00 |
£13,093,000.00 |
| Long term creditors or provisions |
£8,760,000.00 |
£9,692,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£136,086,000.00 |
£139,098,000.00 |
| Endowment funds |
£21,898,000.00 |
£12,632,000.00 |
| Restricted funds |
£71,273,000.00 |
£85,680,000.00 |
| Unrestricted funds |
£42,915,000.00 |
£40,786,000.00 |
| Total funds |
£136,086,000.00 |
£139,098,000.00 |
| Employees |
317 |
367 |
| Volunteers |
506 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-09-01 |
2010-09-01 |