| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,852,801.00 |
£2,640,511.00 |
£2,666,621.00 |
£1,673,340.00 |
£2,232,030.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,170,184.00 |
£5,793,665.00 |
£5,947,341.00 |
£4,964,104.00 |
£5,551,501.00 |
| Activities generating funds |
£44,433.00 |
£58,561.00 |
£53,876.00 |
£64,996.00 |
£62,986.00 |
| Income from charitable activities |
£20,711,851.00 |
£20,706,558.00 |
£20,687,506.00 |
£20,622,053.00 |
£21,137,501.00 |
| Investment income |
£673,460.00 |
£1,018,680.00 |
£739,913.00 |
£223,059.00 |
£293,708.00 |
| Other income |
£6,182.00 |
£5,557.00 |
£12,164.00 |
£24,442.00 |
£30,517.00 |
| Total income |
£26,606,110.00 |
£27,583,021.00 |
£27,440,800.00 |
£25,898,654.00 |
£27,076,213.00 |
| Investment gains |
£107,313.00 |
£-166,272.00 |
£-1,237,174.00 |
£1,893,199.00 |
£626,198.00 |
| Gains from asset revaluations |
£46,828,411.00 |
£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 |
£1,212,941.00 |
£685,904.00 |
£1,477,082.00 |
£1,166,514.00 |
£975,912.00 |
| Fundraising trading costs |
£4,003.00 |
£243.00 |
£523.00 |
£50.00 |
£3,692.00 |
| Investment management costs |
£17,026.00 |
£17,542.00 |
£20,807.00 |
£24,710.00 |
£35,534.00 |
| Grants to institutions |
£239,354.00 |
£212,090.00 |
£312,583.00 |
£178,496.00 |
£393,329.00 |
| Charitable activities costs |
£19,356,071.00 |
£20,116,452.00 |
£22,148,882.00 |
£20,471,259.00 |
£21,384,917.00 |
| Governance costs |
£447,639.00 |
£455,182.00 |
£349,456.00 |
£449,500.00 |
£357,696.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£21,037,680.00 |
£21,275,323.00 |
£23,996,750.00 |
£22,112,033.00 |
£22,757,751.00 |
| Support costs |
£0.00 |
£0.00 |
£1,603,658.00 |
£1,616,064.00 |
£3,389,121.00 |
| Depreciation |
£1,811,127.00 |
£1,933,926.00 |
£2,041,722.00 |
£2,136,742.00 |
£2,203,824.00 |
| Reserves |
£72,987,777.00 |
£7,967,825.00 |
£8,998,800.00 |
£8,292,012.00 |
£8,534,157.00 |
| Fixed assets at start of year |
£46,511,575.00 |
£53,785,865.00 |
£58,951,398.00 |
£62,991,573.00 |
£69,653,023.00 |
| Fixed assets at end of year |
£53,785,865.00 |
£58,951,398.00 |
£62,991,573.00 |
£69,653,023.00 |
£76,556,231.00 |
| Fixed investment assets at start of year |
£5,014,335.00 |
£5,211,460.00 |
£5,358,950.00 |
£4,249,513.00 |
£8,283,889.00 |
| Fixed investment assets at end of year |
£5,211,460.00 |
£5,358,950.00 |
£4,249,513.00 |
£8,283,889.00 |
£9,082,733.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£16,810,446.00 |
£18,751,495.00 |
£16,254,118.00 |
£14,654,911.00 |
£14,742,971.00 |
| Total current assets |
£20,990,767.00 |
£22,665,179.00 |
£21,861,346.00 |
£19,866,578.00 |
£20,588,327.00 |
| Creditors within 1 year |
£1,400,023.00 |
£2,097,396.00 |
£3,127,761.00 |
£2,114,410.00 |
£4,792,814.00 |
| Long term creditors or provisions |
£388,832.00 |
£389,978.00 |
£389,079.00 |
£389,292.00 |
£391,185.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£72,987,777.00 |
£79,129,203.00 |
£81,336,079.00 |
£87,015,899.00 |
£91,960,559.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,157,742.00 |
£2,193,254.00 |
£1,278,365.00 |
£1,307,165.00 |
£1,393,937.00 |
| Unrestricted funds |
£70,830,035.00 |
£76,935,949.00 |
£80,057,714.00 |
£85,708,734.00 |
£90,566,622.00 |
| Total funds |
£72,987,777.00 |
£79,129,203.00 |
£81,336,079.00 |
£87,015,899.00 |
£91,960,559.00 |
| Employees |
150 |
159 |
157 |
156 |
172 |
| Volunteers |
359 |
362 |
|
|
0 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |