| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£927,372.00 |
£1,537,761.00 |
£929,157.00 |
£722,877.00 |
£551,179.00 |
| Income from endowments |
£101,542.00 |
£1,020.00 |
£70,597.00 |
£5,851.00 |
£1,432,705.00 |
| Voluntary income |
£2,202,890.00 |
£2,713,998.00 |
£1,673,069.00 |
£1,861,790.00 |
£2,959,131.00 |
| Activities generating funds |
£1,002,115.00 |
£1,084,829.00 |
£382,901.00 |
£663,959.00 |
£804,000.00 |
| Income from charitable activities |
£2,924,495.00 |
£3,571,625.00 |
£5,240,567.00 |
£4,967,251.00 |
£5,162,905.00 |
| Investment income |
£11,580,442.00 |
£11,593,890.00 |
£10,084,645.00 |
£8,336,013.00 |
£8,051,496.00 |
| Other income |
£264,580.00 |
£131,129.00 |
£131,136.00 |
£251,854.00 |
£245,655.00 |
| Total income |
£17,974,522.00 |
£19,095,471.00 |
£17,512,318.00 |
£16,080,867.00 |
£17,223,187.00 |
| Investment gains |
£13,902,577.00 |
£-25,206,323.00 |
£-49,605,489.00 |
£28,872,115.00 |
£20,494,993.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-494,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,024,000.00 |
£-1,529,000.00 |
£-2,824,000.00 |
£-1,003,000.00 |
£2,176,000.00 |
| Voluntary income costs |
£285,184.00 |
£1,197,018.00 |
£279,131.00 |
£282,193.00 |
£400,311.00 |
| Fundraising trading costs |
£956,089.00 |
£95,633.00 |
£135,701.00 |
£83,000.00 |
£193,000.00 |
| Investment management costs |
£2,887,052.00 |
£2,937,844.00 |
£3,268,298.00 |
£1,490,065.00 |
£1,712,437.00 |
| Grants to institutions |
£56,369.00 |
£0.00 |
£0.00 |
£18,580.00 |
£13,205.00 |
| Charitable activities costs |
£20,291,887.00 |
£18,087,724.00 |
£20,346,241.00 |
£20,349,839.00 |
£20,103,051.00 |
| Governance costs |
£606,236.00 |
£437,225.00 |
£362,050.00 |
£454,868.00 |
£490,911.00 |
| Other expenses |
£0.00 |
£470,000.00 |
£0.00 |
£1,502,683.00 |
£1,386,474.00 |
| Total expenses |
£25,026,448.00 |
£23,225,443.00 |
£24,391,421.00 |
£24,162,648.00 |
£24,286,184.00 |
| Support costs |
£1,296,597.00 |
£2,116,000.00 |
£3,217,000.00 |
£3,381,000.00 |
£3,255,000.00 |
| Depreciation |
£1,157,108.00 |
£1,204,000.00 |
£1,329,122.00 |
£1,639,062.00 |
£1,805,000.00 |
| Reserves |
£6,902,000.00 |
£3,000,000.00 |
£3,000,000.00 |
£4,567,000.00 |
£4,182,000.00 |
| Fixed assets at start of year |
£369,508,713.00 |
£376,104,422.00 |
£336,953,818.00 |
£285,647,188.00 |
£287,637,614.00 |
| Fixed assets at end of year |
£376,104,422.00 |
£336,953,818.00 |
£285,647,188.00 |
£309,376,896.00 |
£320,872,321.00 |
| Fixed investment assets at start of year |
£323,421,000.00 |
£328,358,950.00 |
£286,306,870.00 |
£234,258,913.00 |
£258,844,297.00 |
| Fixed investment assets at end of year |
£328,358,950.00 |
£286,306,870.00 |
£234,258,913.00 |
£258,844,297.00 |
£269,067,507.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£12,230,853.00 |
£22,422,556.00 |
£16,526,657.00 |
£13,065,188.00 |
£14,262,069.00 |
| Total current assets |
£14,221,400.00 |
£24,291,117.00 |
£18,131,715.00 |
£14,432,548.00 |
£17,269,454.00 |
| Creditors within 1 year |
£3,896,369.00 |
£4,551,614.00 |
£29,276,749.00 |
£3,143,790.00 |
£3,966,373.00 |
| Long term creditors or provisions |
£25,000,000.00 |
£25,000,000.00 |
£0.00 |
£25,088,040.00 |
£25,079,000.00 |
| Pension assets |
£-2,877,000.00 |
£-4,008,000.00 |
£-6,621,000.00 |
£-7,940,000.00 |
£-5,851,000.00 |
| Total assets |
£358,552,453.00 |
£327,685,321.00 |
£267,881,154.00 |
£287,637,614.00 |
£303,245,402.00 |
| Endowment funds |
£306,900,897.00 |
£269,833,788.00 |
£223,235,006.00 |
£239,676,200.00 |
£256,535,407.00 |
| Restricted funds |
£1,739,938.00 |
£2,259,020.00 |
£2,321,880.00 |
£2,376,061.00 |
£2,197,645.00 |
| Unrestricted funds |
£49,911,618.00 |
£55,592,513.00 |
£42,324,268.00 |
£45,585,353.00 |
£44,512,350.00 |
| Total funds |
£358,552,453.00 |
£327,685,321.00 |
£267,881,154.00 |
£287,637,614.00 |
£303,245,402.00 |
| Employees |
296 |
335 |
338 |
340 |
338 |
| Volunteers |
|
|
|
190 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-09-01 |