| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£199,953.00 |
£174,000.00 |
£209,000.00 |
£15,880,000.00 |
£278,556.00 |
| Activities generating funds |
£186,363.00 |
£229,000.00 |
£227,000.00 |
£188,000.00 |
£201,257.00 |
| Income from charitable activities |
£17,483,498.00 |
£18,867,000.00 |
£20,048,000.00 |
£20,165,000.00 |
£20,481,199.00 |
| Investment income |
£430,630.00 |
£450,000.00 |
£335,000.00 |
£283,000.00 |
£209,980.00 |
| Other income |
£151,482.00 |
£22,000.00 |
£10,000.00 |
£7,000.00 |
£41,195.00 |
| Total income |
£18,451,926.00 |
£19,742,000.00 |
£20,829,000.00 |
£36,523,000.00 |
£21,212,187.00 |
| Investment gains |
£1,439,963.00 |
£-965,000.00 |
£-2,222,000.00 |
£938,000.00 |
£1,735,564.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£120,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£148,223.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£8,619.00 |
£7,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£77,600.00 |
£78,000.00 |
£63,000.00 |
£60,000.00 |
£66,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£17,825,011.00 |
£18,824,000.00 |
£20,201,000.00 |
£21,175,000.00 |
£20,956,036.00 |
| Governance costs |
£98,553.00 |
£102,000.00 |
£112,000.00 |
£115,000.00 |
£120,383.00 |
| Other expenses |
£0.00 |
£233,000.00 |
£507,000.00 |
£95,000.00 |
£70,419.00 |
| Total expenses |
£18,158,006.00 |
£19,244,000.00 |
£20,883,000.00 |
£21,445,000.00 |
£21,212,838.00 |
| Support costs |
£1,368,023.00 |
£1,671,000.00 |
£1,753,000.00 |
£1,645,000.00 |
£1,758,667.00 |
| Depreciation |
£1,303,252.00 |
£1,406,000.00 |
£1,495,000.00 |
£1,889,000.00 |
£1,849,159.00 |
| Reserves |
£117,945.00 |
£177,000.00 |
£550,000.00 |
£335,000.00 |
£158,353.00 |
| Fixed assets at start of year |
£44,152,156.00 |
£47,747,000.00 |
£49,021,000.00 |
£47,441,000.00 |
£63,459,502.00 |
| Fixed assets at end of year |
£47,746,861.00 |
£49,021,000.00 |
£47,441,000.00 |
£63,459,000.00 |
£63,934,873.00 |
| Fixed investment assets at start of year |
£14,213,427.00 |
£15,657,000.00 |
£14,695,000.00 |
£12,475,000.00 |
£13,116,053.00 |
| Fixed investment assets at end of year |
£15,656,390.00 |
£14,695,000.00 |
£12,475,000.00 |
£13,116,000.00 |
£14,329,367.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,831,426.00 |
£3,887,000.00 |
£3,334,000.00 |
£3,126,000.00 |
£3,914,170.00 |
| Total current assets |
£2,911,236.00 |
£4,693,000.00 |
£4,158,000.00 |
£4,406,000.00 |
£5,411,144.00 |
| Creditors within 1 year |
£3,378,073.00 |
£4,737,000.00 |
£5,067,000.00 |
£5,355,000.00 |
£5,199,190.00 |
| Long term creditors or provisions |
£5,363,477.00 |
£7,528,000.00 |
£7,359,000.00 |
£7,321,000.00 |
£7,102,103.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,916,547.00 |
£41,449,000.00 |
£39,173,000.00 |
£55,189,000.00 |
£57,044,724.00 |
| Endowment funds |
£31,514,094.00 |
£29,967,000.00 |
£26,772,000.00 |
£27,064,000.00 |
£28,680,129.00 |
| Restricted funds |
£9,677,636.00 |
£10,803,000.00 |
£11,851,000.00 |
£27,790,000.00 |
£28,206,242.00 |
| Unrestricted funds |
£724,817.00 |
£679,000.00 |
£550,000.00 |
£335,000.00 |
£158,353.00 |
| Total funds |
£41,916,547.00 |
£41,449,000.00 |
£39,173,000.00 |
£55,189,000.00 |
£57,044,724.00 |
| Employees |
300 |
306 |
112 |
317 |
316 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |