| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£13,959.00 |
£49,952.00 |
£24,206.00 |
£20,266.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£14,455,519.00 |
£14,869,300.00 |
£15,116,992.00 |
£15,405,959.00 |
| Activities generating funds |
£71,474.00 |
£423,446.00 |
£434,220.00 |
£418,244.00 |
£424,380.00 |
| Income from charitable activities |
£14,157,520.00 |
£58,913.00 |
£64,183.00 |
£0.00 |
£0.00 |
| Investment income |
£177,563.00 |
£218,279.00 |
£72,342.00 |
£8,417.00 |
£13,313.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£62,892.00 |
£97,751.00 |
| Total income |
£14,406,557.00 |
£15,156,157.00 |
£15,440,045.00 |
£15,606,545.00 |
£15,941,403.00 |
| Investment gains |
£352,714.00 |
£0.00 |
£25,487,920.00 |
£9,400,430.00 |
£1,423,964.00 |
| Gains from asset revaluations |
£22,936,196.00 |
£3,985,857.00 |
£2,838,543.00 |
£3,194,999.00 |
£3,519,614.00 |
| Gains on pension fund |
£140,000.00 |
£106,000.00 |
£-622,000.00 |
£-315,000.00 |
£221,000.00 |
| Voluntary income costs |
£0.00 |
£6,872.00 |
£5,000.00 |
£8,304.00 |
£8,769.00 |
| Fundraising trading costs |
£44,799.00 |
£37,349.00 |
£45,845.00 |
£44,040.00 |
£0.00 |
| Investment management costs |
£5,867.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,706,902.00 |
£13,139,345.00 |
£14,128,792.00 |
£14,866,500.00 |
£15,250,276.00 |
| Governance costs |
£42,992.00 |
£31,860.00 |
£25,502.00 |
£23,644.00 |
£25,844.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,800,560.00 |
£13,215,426.00 |
£14,205,139.00 |
£14,942,488.00 |
£15,284,889.00 |
| Support costs |
£1,432,907.00 |
£1,612,835.00 |
£1,796,911.00 |
£1,921,668.00 |
£2,239,823.00 |
| Depreciation |
£9,580,909.00 |
£996,885.00 |
£1,158,309.00 |
£1,140,114.00 |
£1,165,023.00 |
| Reserves |
£23,475,439.00 |
£25,522,170.00 |
£26,135,076.00 |
£26,530,133.00 |
£27,407,647.00 |
| Fixed assets at start of year |
£21,245,517.00 |
£22,936,197.00 |
£26,922,054.00 |
£28,312,537.00 |
£28,112,466.00 |
| Fixed assets at end of year |
£22,936,197.00 |
£26,922,054.00 |
£28,312,537.00 |
£28,112,466.00 |
£28,370,396.00 |
| Fixed investment assets at start of year |
£0.00 |
£22,936,197.00 |
£26,922,054.00 |
£28,312,537.00 |
£28,112,466.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2,548,792.00 |
£940,043.00 |
£1,423,964.00 |
| Current investment assets |
£1,723,363.00 |
£582,410.00 |
£610,810.00 |
£539,543.00 |
£434,232.00 |
| Cash |
£3,837,804.00 |
£1,931,863.00 |
£936,598.00 |
£1,889,111.00 |
£2,076,789.00 |
| Total current assets |
£5,561,167.00 |
£2,514,273.00 |
£1,547,408.00 |
£2,428,654.00 |
£2,511,021.00 |
| Creditors within 1 year |
£4,779,653.00 |
£3,648,894.00 |
£2,946,277.00 |
£2,988,888.00 |
£2,731,594.00 |
| Long term creditors or provisions |
£102,272.00 |
£219,263.00 |
£110,592.00 |
£85,099.00 |
£92,176.00 |
| Pension assets |
£-140,000.00 |
£-46,000.00 |
£-668,000.00 |
£-937,000.00 |
£-650,000.00 |
| Total assets |
£23,475,439.00 |
£25,522,170.00 |
£26,135,076.00 |
£26,530,133.00 |
£27,407,647.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£23,475,439.00 |
£25,522,170.00 |
£26,135,076.00 |
£26,530,133.00 |
£27,407,647.00 |
| Total funds |
£23,475,439.00 |
£25,522,170.00 |
£26,135,076.00 |
£26,530,133.00 |
£27,407,647.00 |
| Employees |
142 |
283 |
291 |
296 |
306 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |