| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
2012-11-30 |
2013-11-30 |
2015-03-31 |
| Income from legacies |
£119,600.00 |
£1,697,500.00 |
£828,000.00 |
£1,431,000.00 |
£909,700.00 |
£331,300.00 |
£28,500.00 |
£755,900.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,117,400.00 |
£9,255,000.00 |
£14,749,400.00 |
£21,338,300.00 |
£17,526,200.00 |
£15,180,700.00 |
£13,124,800.00 |
£18,713,100.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,086,300.00 |
£3,080,900.00 |
£1,738,700.00 |
£927,300.00 |
£662,300.00 |
£654,100.00 |
£535,300.00 |
£878,300.00 |
| Other income |
£3,000,800.00 |
£3,502,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£18,204,500.00 |
£15,838,100.00 |
£16,488,100.00 |
£22,265,600.00 |
£18,188,500.00 |
£15,834,800.00 |
£13,660,100.00 |
£19,591,400.00 |
| Investment gains |
£1,469,100.00 |
£-7,846,600.00 |
£4,392,000.00 |
£2,932,500.00 |
£-172,300.00 |
£1,882,400.00 |
£3,353,500.00 |
£3,222,800.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£182,100.00 |
£295,600.00 |
£347,600.00 |
£357,800.00 |
£322,600.00 |
£280,800.00 |
£294,800.00 |
£391,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£199,200.00 |
£176,100.00 |
£173,700.00 |
£163,300.00 |
£172,300.00 |
£208,200.00 |
£212,900.00 |
£355,300.00 |
| Grants to institutions |
£3,019,000.00 |
£3,907,900.00 |
£3,428,900.00 |
£2,521,200.00 |
£2,650,700.00 |
£2,525,000.00 |
£2,444,900.00 |
£3,220,800.00 |
| Charitable activities costs |
£17,939,600.00 |
£14,779,200.00 |
£16,687,300.00 |
£23,408,700.00 |
£18,283,700.00 |
£17,146,500.00 |
£13,360,200.00 |
£21,656,100.00 |
| Governance costs |
£48,700.00 |
£53,600.00 |
£68,300.00 |
£84,900.00 |
£84,100.00 |
£66,900.00 |
£94,900.00 |
£150,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,369,600.00 |
£15,304,500.00 |
£17,276,900.00 |
£24,014,700.00 |
£18,862,700.00 |
£17,702,400.00 |
£13,962,800.00 |
£22,553,200.00 |
| Support costs |
£1,514,500.00 |
£890,100.00 |
£1,375,300.00 |
£1,537,900.00 |
£1,563,900.00 |
£1,674,700.00 |
£1,680,300.00 |
£2,177,800.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£29,062,100.00 |
£17,259,900.00 |
£21,054,000.00 |
£28,150,600.00 |
£28,182,700.00 |
£28,362,700.00 |
£29,950,500.00 |
£32,830,700.00 |
| Fixed assets at start of year |
£32,018,600.00 |
£32,103,900.00 |
£24,982,300.00 |
£29,888,100.00 |
£36,212,300.00 |
£34,751,600.00 |
£36,519,400.00 |
£37,173,300.00 |
| Fixed assets at end of year |
£32,103,900.00 |
£24,982,300.00 |
£29,888,100.00 |
£36,212,300.00 |
£34,751,600.00 |
£36,519,400.00 |
£37,173,300.00 |
£38,959,600.00 |
| Fixed investment assets at start of year |
£32,018,600.00 |
£32,103,900.00 |
£24,982,300.00 |
£29,888,100.00 |
£36,212,300.00 |
£34,751,600.00 |
£36,519,400.00 |
£37,173,300.00 |
| Fixed investment assets at end of year |
£32,103,900.00 |
£24,982,300.00 |
£29,888,100.00 |
£36,212,300.00 |
£34,751,600.00 |
£36,519,400.00 |
£37,173,300.00 |
£38,959,600.00 |
| Current investment assets |
£31,757,800.00 |
£27,916,400.00 |
£27,659,800.00 |
£22,916,200.00 |
£23,138,300.00 |
£22,859,200.00 |
£22,928,000.00 |
£22,992,800.00 |
| Cash |
£2,776,800.00 |
£6,723,900.00 |
£5,715,900.00 |
£4,947,600.00 |
£4,708,300.00 |
£2,822,500.00 |
£5,605,800.00 |
£3,306,200.00 |
| Total current assets |
£35,041,500.00 |
£35,387,000.00 |
£34,160,100.00 |
£28,301,000.00 |
£28,635,500.00 |
£26,635,100.00 |
£28,779,900.00 |
£26,567,300.00 |
| Creditors within 1 year |
£453,400.00 |
£1,046,200.00 |
£1,374,900.00 |
£1,292,600.00 |
£1,386,900.00 |
£1,485,500.00 |
£1,273,400.00 |
£623,100.00 |
| Long term creditors or provisions |
£0.00 |
£1,839,000.00 |
£1,586,000.00 |
£950,000.00 |
£576,000.00 |
£230,000.00 |
£190,000.00 |
£153,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£66,692,000.00 |
£57,484,100.00 |
£61,087,300.00 |
£62,270,700.00 |
£61,424,200.00 |
£61,439,000.00 |
£64,489,800.00 |
£64,750,800.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,629,900.00 |
£40,224,200.00 |
£40,033,300.00 |
£34,120,100.00 |
£33,241,500.00 |
£33,076,300.00 |
£34,539,300.00 |
£31,920,100.00 |
| Unrestricted funds |
£29,062,100.00 |
£17,259,900.00 |
£21,054,000.00 |
£28,150,600.00 |
£28,182,700.00 |
£28,362,700.00 |
£29,950,500.00 |
£32,830,700.00 |
| Total funds |
£66,692,000.00 |
£57,484,100.00 |
£61,087,300.00 |
£62,270,700.00 |
£61,424,200.00 |
£61,439,000.00 |
£64,489,800.00 |
£64,750,800.00 |
| Employees |
17 |
20 |
23 |
27 |
25 |
26 |
25 |
24 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |
2011-12-01 |
2012-12-01 |
2013-12-01 |