| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£342,397.00 |
£866,811.00 |
£561,549.00 |
£1,324,931.00 |
£732,768.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,812,687.00 |
£10,330,040.00 |
£10,618,137.00 |
£13,247,070.00 |
£12,064,664.00 |
| Activities generating funds |
£1,334,059.00 |
£1,476,384.00 |
£1,451,620.00 |
£1,490,027.00 |
£1,550,363.00 |
| Income from charitable activities |
£799,868.00 |
£777,463.00 |
£783,831.00 |
£816,603.00 |
£770,142.00 |
| Investment income |
£792,848.00 |
£798,366.00 |
£562,978.00 |
£379,729.00 |
£312,141.00 |
| Other income |
£101,799.00 |
£154,931.00 |
£336,405.00 |
£23,594.00 |
£58,015.00 |
| Total income |
£12,841,261.00 |
£13,537,184.00 |
£13,752,971.00 |
£15,957,023.00 |
£14,755,325.00 |
| Investment gains |
£1,764,882.00 |
£1,596.00 |
£780,200.00 |
£-735,769.00 |
£1,550,267.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£827,009.00 |
£759,677.00 |
£1,333,656.00 |
£1,267,940.00 |
£702,089.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,379,122.00 |
£12,317,996.00 |
£11,625,950.00 |
£12,536,959.00 |
£12,517,627.00 |
| Governance costs |
£200,312.00 |
£156,689.00 |
£160,861.00 |
£144,937.00 |
£193,654.00 |
| Other expenses |
£109,243.00 |
£98,859.00 |
£65,010.00 |
£46,266.00 |
£73,524.00 |
| Total expenses |
£12,515,686.00 |
£13,333,221.00 |
£13,185,477.00 |
£13,996,102.00 |
£13,486,894.00 |
| Support costs |
£412,050.00 |
£354,283.00 |
£388,399.00 |
£388,270.00 |
£420,345.00 |
| Depreciation |
£611,469.00 |
£647,268.00 |
£663,974.00 |
£715,049.00 |
£750,899.00 |
| Reserves |
£1,783,791.00 |
£1,475,926.00 |
£1,435,813.00 |
£85,897.00 |
£25,945.00 |
| Fixed assets at start of year |
£47,816,275.00 |
£52,433,350.00 |
£54,540,035.00 |
£57,178,503.00 |
£57,510,261.00 |
| Fixed assets at end of year |
£52,433,350.00 |
£54,540,035.00 |
£57,178,503.00 |
£57,510,261.00 |
£61,878,683.00 |
| Fixed investment assets at start of year |
£17,693,674.00 |
£20,366,389.00 |
£21,452,508.00 |
£22,660,305.00 |
£21,692,464.00 |
| Fixed investment assets at end of year |
£20,366,389.00 |
£21,452,508.00 |
£22,660,305.00 |
£21,692,464.00 |
£23,545,349.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,000,182.00 |
£7,125,694.00 |
£5,649,983.00 |
£5,949,641.00 |
£1,646,930.00 |
| Total current assets |
£9,022,583.00 |
£7,589,416.00 |
£8,235,167.00 |
£6,832,245.00 |
£3,945,167.00 |
| Creditors within 1 year |
£4,180,586.00 |
£4,648,545.00 |
£6,585,071.00 |
£4,288,755.00 |
£2,951,401.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£57,275,347.00 |
£57,480,906.00 |
£58,828,599.00 |
£60,053,751.00 |
£62,872,449.00 |
| Endowment funds |
£994,960.00 |
£976,449.00 |
£940,089.00 |
£912,999.00 |
£911,680.00 |
| Restricted funds |
£52,773,297.00 |
£3,472,998.00 |
£3,120,865.00 |
£3,101,059.00 |
£3,103,360.00 |
| Unrestricted funds |
£3,507,090.00 |
£53,031,459.00 |
£54,767,645.00 |
£56,039,693.00 |
£58,857,409.00 |
| Total funds |
£57,275,347.00 |
£57,480,906.00 |
£58,828,599.00 |
£60,053,751.00 |
£62,872,449.00 |
| Employees |
258 |
266 |
277 |
286 |
280 |
| Volunteers |
|
|
|
|
|
| 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 |