| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£36,423.00 |
£34,188.00 |
£36,534.00 |
£18,477.00 |
£25,279.00 |
| Voluntary income |
£22,652,859.00 |
£22,847,876.00 |
£23,003,545.00 |
£22,991,672.00 |
£23,195,874.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£20,564,434.00 |
£23,154,415.00 |
£26,612,925.00 |
£28,463,956.00 |
£29,063,715.00 |
| Investment income |
£223,874.00 |
£256,445.00 |
£95,820.00 |
£53,051.00 |
£19,950.00 |
| Other income |
£2,856,485.00 |
£1,304,822.00 |
£1,046,034.00 |
£983,587.00 |
£1,180,341.00 |
| Total income |
£46,297,652.00 |
£47,563,558.00 |
£50,758,324.00 |
£52,492,266.00 |
£53,459,880.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-510,400.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£4,407,526.00 |
£-73,232.00 |
| Gains on pension fund |
£2,455,000.00 |
£-2,476,000.00 |
£-4,409,000.00 |
£-224,000.00 |
£3,070,249.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£125,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£43,972,838.00 |
£44,767,985.00 |
£47,381,681.00 |
£46,828,441.00 |
£46,302,662.00 |
| Governance costs |
£97,652.00 |
£94,224.00 |
£118,860.00 |
£40,070.00 |
£96,263.00 |
| Other expenses |
£1,558,034.00 |
£1,547,054.00 |
£890,203.00 |
£1,248,669.00 |
£1,065,445.00 |
| Total expenses |
£45,628,524.00 |
£46,409,263.00 |
£48,390,744.00 |
£48,117,180.00 |
£47,464,373.00 |
| Support costs |
£4,849,216.00 |
£5,328,350.00 |
£5,636,476.00 |
£4,665,201.00 |
£4,644,272.00 |
| Depreciation |
£2,125,165.00 |
£2,103,987.00 |
£2,517,684.00 |
£2,540,372.00 |
£2,752,703.00 |
| Reserves |
£37,979,506.00 |
£5,072,075.00 |
£3,345,998.00 |
£9,868,469.00 |
£19,328,167.00 |
| Fixed assets at start of year |
£52,525,898.00 |
£56,353,015.00 |
£58,806,796.00 |
£63,458,637.00 |
£77,410,547.00 |
| Fixed assets at end of year |
£56,353,015.00 |
£58,806,796.00 |
£63,458,637.00 |
£77,410,547.00 |
£86,523,130.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,877,264.00 |
£2,755,260.00 |
£6,504,962.00 |
£2,372,883.00 |
£5,886,909.00 |
| Total current assets |
£6,382,644.00 |
£5,635,343.00 |
£8,493,344.00 |
£4,336,144.00 |
£7,876,401.00 |
| Creditors within 1 year |
£10,374,331.00 |
£10,107,620.00 |
£13,117,145.00 |
£8,186,127.00 |
£7,539,394.00 |
| Long term creditors or provisions |
£11,724,655.00 |
£10,587,075.00 |
£10,080,118.00 |
£9,524,314.00 |
£15,934,664.00 |
| Pension assets |
£-2,650,000.00 |
£-5,286,000.00 |
£-9,770,000.00 |
£-8,439,000.00 |
£-5,616,000.00 |
| Total assets |
£37,986,673.00 |
£38,461,444.00 |
£38,984,718.00 |
£55,597,250.00 |
£65,309,473.00 |
| Endowment funds |
£150,505.00 |
£116,317.00 |
£179,783.00 |
£236,306.00 |
£211,027.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£37,836,168.00 |
£38,345,127.00 |
£38,804,935.00 |
£55,360,944.00 |
£65,098,446.00 |
| Total funds |
£37,986,673.00 |
£38,461,444.00 |
£38,984,718.00 |
£55,597,250.00 |
£65,309,473.00 |
| Employees |
750 |
669 |
631 |
956 |
876 |
| Volunteers |
|
0 |
|
|
|
| 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 |
2010-08-01 |