| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£415,000.00 |
£219,451.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£91,730.00 |
£563,464.00 |
£237,843.00 |
| Voluntary income |
£9,033,180.00 |
£9,734,031.00 |
£10,964,172.00 |
£11,202,413.00 |
£9,959,127.00 |
| Activities generating funds |
£482,388.00 |
£417,755.00 |
£372,487.00 |
£435,229.00 |
£319,492.00 |
| Income from charitable activities |
£3,924,635.00 |
£5,139,245.00 |
£5,772,720.00 |
£6,397,693.00 |
£7,164,566.00 |
| Investment income |
£114,906.00 |
£216,203.00 |
£122,538.00 |
£58,522.00 |
£131,457.00 |
| Other income |
£1,771,938.00 |
£2,077,654.00 |
£1,928,368.00 |
£2,637,466.00 |
£2,956,465.00 |
| Total income |
£15,327,047.00 |
£17,584,888.00 |
£19,160,286.00 |
£20,731,323.00 |
£20,531,107.00 |
| Investment gains |
£149,579.00 |
£-196,477.00 |
£-169,500.00 |
£226,794.00 |
£216,092.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£947,000.00 |
£-294,000.00 |
£-1,274,000.00 |
£-233,000.00 |
£837,000.00 |
| Voluntary income costs |
£182,237.00 |
£172,776.00 |
£232,427.00 |
£397,543.00 |
£326,843.00 |
| Fundraising trading costs |
£199,665.00 |
£67,700.00 |
£72,237.00 |
£71,651.00 |
£76,293.00 |
| Investment management costs |
£16,388.00 |
£16,459.00 |
£11,322.00 |
£18,633.00 |
£34,410.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£14,990,704.00 |
£16,984,024.00 |
£18,484,562.00 |
£19,967,199.00 |
£19,599,873.00 |
| Governance costs |
£91,123.00 |
£63,824.00 |
£75,270.00 |
£75,431.00 |
£79,929.00 |
| Other expenses |
£15,270,981.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,480,117.00 |
£17,304,783.00 |
£18,875,818.00 |
£20,530,456.00 |
£20,117,347.00 |
| Support costs |
£7,331,882.00 |
£7,981,119.00 |
£9,141,986.00 |
£7,330,838.00 |
£8,059,953.00 |
| Depreciation |
£1,575,173.00 |
£1,521,958.00 |
£1,390,588.00 |
£1,358,013.00 |
£1,354,185.00 |
| Reserves |
£0.00 |
£2,253,000.00 |
£1,300,096.00 |
£1,335,441.00 |
£2,801,201.00 |
| Fixed assets at start of year |
£38,689,277.00 |
£34,349,239.00 |
£32,447,730.00 |
£32,447,730.00 |
£31,811,011.00 |
| Fixed assets at end of year |
£37,875,439.00 |
£36,646,492.00 |
£35,895,412.00 |
£35,981,473.00 |
£36,203,437.00 |
| Fixed investment assets at start of year |
£288,814.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£931,168.00 |
£989,839.00 |
£398,181.00 |
£556,273.00 |
£512,197.00 |
| Total current assets |
£2,121,765.00 |
£1,745,955.00 |
£1,396,325.00 |
£1,855,131.00 |
£1,161,860.00 |
| Creditors within 1 year |
£3,657,701.00 |
£3,197,114.00 |
£3,074,535.00 |
£4,114,052.00 |
£3,794,163.00 |
| Long term creditors or provisions |
£4,694,883.00 |
£4,455,206.00 |
£4,100,268.00 |
£3,802,302.00 |
£3,477,264.00 |
| Pension assets |
£-985,000.00 |
£-1,076,000.00 |
£-2,163,000.00 |
£-2,282,000.00 |
£-1,230,000.00 |
| Total assets |
£30,659,620.00 |
£29,664,127.00 |
£27,953,934.00 |
£27,638,250.00 |
£28,863,870.00 |
| Endowment funds |
£3,526,109.00 |
£3,562,080.00 |
£3,447,682.00 |
£4,170,462.00 |
£4,579,768.00 |
| Restricted funds |
£24,853,620.00 |
£23,849,047.00 |
£23,206,156.00 |
£22,132,347.00 |
£21,482,901.00 |
| Unrestricted funds |
£2,279,891.00 |
£2,253,000.00 |
£1,300,096.00 |
£1,335,441.00 |
£2,801,201.00 |
| Total funds |
£30,659,620.00 |
£29,664,127.00 |
£27,953,934.00 |
£27,638,250.00 |
£28,863,870.00 |
| Employees |
256 |
281 |
257 |
269 |
268 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |