| Financial year end |
2007-03-25 |
2008-03-30 |
2009-03-29 |
2010-03-28 |
2011-03-27 |
| 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 |
£317,635.00 |
£124,394.00 |
£100,568.00 |
£95,360.00 |
£98,455.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£2,503,287.00 |
£3,561,521.00 |
| Income from charitable activities |
£25,546,229.00 |
£25,983,207.00 |
£25,033,386.00 |
£22,159,814.00 |
£23,486,525.00 |
| Investment income |
£3,452,411.00 |
£3,442,994.00 |
£3,598,597.00 |
£3,334,625.00 |
£3,390,908.00 |
| Other income |
£12,088.00 |
£10,588.00 |
£13,298.00 |
£17,756.00 |
£1,312,565.00 |
| Total income |
£29,328,363.00 |
£29,561,183.00 |
£28,745,849.00 |
£28,110,842.00 |
£31,849,974.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£164,368.00 |
£128,615.00 |
£130,964.00 |
£123,080.00 |
£124,582.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,845,213.00 |
£2,695,977.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£25,924,428.00 |
£30,729,093.00 |
£30,620,151.00 |
£30,025,844.00 |
£33,445,339.00 |
| Governance costs |
£45,450.00 |
£51,356.00 |
£45,319.00 |
£42,400.00 |
£58,400.00 |
| Other expenses |
£72.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£28,979,531.00 |
£30,909,064.00 |
£30,796,434.00 |
£30,191,324.00 |
£33,628,321.00 |
| Support costs |
£31,733.00 |
£51,356.00 |
£45,319.00 |
£42,400.00 |
£58,400.00 |
| Depreciation |
£7,458,770.00 |
£7,565,718.00 |
£7,387,879.00 |
£6,787,522.00 |
£6,910,625.00 |
| Reserves |
£3,426,078.00 |
£4,256,538.00 |
£4,382,293.00 |
£4,478,151.00 |
£4,867,405.00 |
| Fixed assets at start of year |
£143,417,090.00 |
£141,060,659.00 |
£134,967,007.00 |
£128,505,159.00 |
£122,604,615.00 |
| Fixed assets at end of year |
£141,060,659.00 |
£134,967,007.00 |
£128,505,161.00 |
£122,604,615.00 |
£74,875,645.00 |
| Fixed investment assets at start of year |
£41,756,695.00 |
£41,885,418.00 |
£42,021,159.00 |
£42,271,900.00 |
£42,384,817.00 |
| Fixed investment assets at end of year |
£41,885,418.00 |
£42,021,159.00 |
£42,271,902.00 |
£42,384,817.00 |
£10,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£42,560,889.00 |
| Cash |
£1,914.00 |
£990,647.00 |
£1,190,727.00 |
£1,582,757.00 |
£642,160.00 |
| Total current assets |
£1,808,560.00 |
£2,892,971.00 |
£2,929,669.00 |
£3,837,942.00 |
£45,573,010.00 |
| Creditors within 1 year |
£4,499,983.00 |
£3,109,544.00 |
£7,092,640.00 |
£5,635,668.00 |
£51,098,095.00 |
| Long term creditors or provisions |
£107,826,653.00 |
£105,555,732.00 |
£97,198,073.00 |
£95,743,254.00 |
£46,065,272.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£30,542,583.00 |
£29,194,702.00 |
£27,144,117.00 |
£25,063,635.00 |
£23,285,288.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,116,505.00 |
£24,938,164.00 |
£22,761,824.00 |
£20,585,484.00 |
£18,417,883.00 |
| Unrestricted funds |
£3,426,078.00 |
£4,256,538.00 |
£4,382,293.00 |
£4,478,151.00 |
£4,867,405.00 |
| Total funds |
£30,542,583.00 |
£29,194,702.00 |
£27,144,117.00 |
£25,063,635.00 |
£23,285,288.00 |
| Employees |
446 |
473 |
465 |
448 |
492 |
| Volunteers |
122 |
150 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-03-26 |
2007-03-26 |
2008-03-31 |
2009-03-29 |
2010-03-29 |