| Financial year end |
2007-09-30 |
2009-03-30 |
2010-03-30 |
2011-03-30 |
| Income from legacies |
£5,712,000.00 |
£5,075,000.00 |
£1,716,000.00 |
£1,569,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,712,000.00 |
£5,075,000.00 |
£1,716,000.00 |
£1,569,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£27,805,000.00 |
£41,673,000.00 |
£31,759,000.00 |
£32,307,000.00 |
| Investment income |
£0.00 |
£0.00 |
£501,000.00 |
£508,000.00 |
| Other income |
£2,117,000.00 |
£2,777,000.00 |
£7,116,000.00 |
£3,086,000.00 |
| Total income |
£35,634,000.00 |
£49,525,000.00 |
£41,092,000.00 |
£37,470,000.00 |
| Investment gains |
£3,517,000.00 |
£5,500,000.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£102,000.00 |
£198,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£186,000.00 |
| Charitable activities costs |
£34,117,000.00 |
£50,265,000.00 |
£35,026,000.00 |
£32,783,000.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£34,117,000.00 |
£50,265,000.00 |
£35,128,000.00 |
£32,981,000.00 |
| Support costs |
£0.00 |
£1,335,000.00 |
£35,055,000.00 |
£32,981,000.00 |
| Depreciation |
£380,000.00 |
£861,000.00 |
£448,000.00 |
£605,000.00 |
| Reserves |
£0.00 |
£32,393,000.00 |
£54,925,000.00 |
£59,401,000.00 |
| Fixed assets at start of year |
£61,822,000.00 |
£66,893,000.00 |
£73,770,000.00 |
£73,699,000.00 |
| Fixed assets at end of year |
£66,893,000.00 |
£73,770,000.00 |
£73,699,000.00 |
£80,201,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£21,932,000.00 |
£23,529,000.00 |
£37,205,000.00 |
£37,309,000.00 |
| Cash |
£13,444,000.00 |
£15,864,000.00 |
£8,030,000.00 |
£6,543,000.00 |
| Total current assets |
£38,037,000.00 |
£42,140,000.00 |
£48,549,000.00 |
£50,097,000.00 |
| Creditors within 1 year |
£3,162,000.00 |
£2,878,000.00 |
£3,562,000.00 |
£6,106,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£6,854,000.00 |
£7,761,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£101,768,000.00 |
£113,032,000.00 |
£111,832,000.00 |
£116,431,000.00 |
| Endowment funds |
£71,579,000.00 |
£80,639,000.00 |
£56,907,000.00 |
£57,030,000.00 |
| Restricted funds |
£14,548,000.00 |
£21,042,000.00 |
£15,783,000.00 |
£15,072,000.00 |
| Unrestricted funds |
£15,641,000.00 |
£11,351,000.00 |
£39,142,000.00 |
£44,329,000.00 |
| Total funds |
£101,768,000.00 |
£113,032,000.00 |
£111,832,000.00 |
£116,431,000.00 |
| Employees |
728 |
735 |
770 |
798 |
| Volunteers |
0 |
|
|
10000 |
| Consolidated accounts |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2009-03-31 |
2010-03-31 |