| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£4,030,000.00 |
£1,247,000.00 |
£1,001,000.00 |
£580,000.00 |
£2,273,000.00 |
| Activities generating funds |
£973,000.00 |
£1,055,000.00 |
£1,111,000.00 |
£1,519,000.00 |
£1,683,000.00 |
| Income from charitable activities |
£173,553,000.00 |
£211,482,000.00 |
£211,635,000.00 |
£204,754,000.00 |
£235,751,000.00 |
| Investment income |
£622,000.00 |
£993,000.00 |
£857,000.00 |
£280,000.00 |
£392,000.00 |
| Other income |
£5,709,000.00 |
£4,282,000.00 |
£0.00 |
£1,107,000.00 |
£85,588,000.00 |
| Total income |
£184,887,000.00 |
£219,059,000.00 |
£214,604,000.00 |
£208,240,000.00 |
£325,687,000.00 |
| Investment gains |
£16,000.00 |
£-36,000.00 |
£-39,000.00 |
£-19,000.00 |
£5,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-4,162,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£848,000.00 |
£-2,021,000.00 |
£-3,224,000.00 |
£-1,168,000.00 |
£3,404,000.00 |
| Voluntary income costs |
£127,000.00 |
£127,000.00 |
£87,000.00 |
£71,000.00 |
£50,000.00 |
| Fundraising trading costs |
£681,000.00 |
£694,000.00 |
£843,000.00 |
£496,000.00 |
£517,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£20,000.00 |
£114,000.00 |
£45,000.00 |
£47,000.00 |
| Charitable activities costs |
£109,184,000.00 |
£139,322,000.00 |
£171,692,000.00 |
£194,706,000.00 |
£239,189,000.00 |
| Governance costs |
£111,000.00 |
£138,000.00 |
£381,000.00 |
£152,000.00 |
£209,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£649,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£110,103,000.00 |
£140,281,000.00 |
£173,652,000.00 |
£195,425,000.00 |
£239,965,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£5,879,000.00 |
£10,329,000.00 |
£13,055,000.00 |
£15,542,000.00 |
£18,527,000.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£213,229,000.00 |
£275,347,000.00 |
£352,172,000.00 |
£389,537,000.00 |
£403,936,000.00 |
| Fixed assets at end of year |
£275,347,000.00 |
£352,172,000.00 |
£389,537,000.00 |
£403,936,000.00 |
£488,971,000.00 |
| Fixed investment assets at start of year |
£349,000.00 |
£425,000.00 |
£376,000.00 |
£585,000.00 |
£595,000.00 |
| Fixed investment assets at end of year |
£425,000.00 |
£376,000.00 |
£585,000.00 |
£595,000.00 |
£2,131,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£22,553,000.00 |
£19,827,000.00 |
£26,058,000.00 |
£28,604,000.00 |
£35,092,000.00 |
| Total current assets |
£40,546,000.00 |
£34,446,000.00 |
£38,766,000.00 |
£42,886,000.00 |
£51,781,000.00 |
| Creditors within 1 year |
£35,272,000.00 |
£33,423,000.00 |
£61,537,000.00 |
£28,690,000.00 |
£33,198,000.00 |
| Long term creditors or provisions |
£36,220,000.00 |
£29,935,000.00 |
£6,393,000.00 |
£45,595,000.00 |
£47,319,000.00 |
| Pension assets |
£572,000.00 |
£-1,566,000.00 |
£-5,152,000.00 |
£-5,688,000.00 |
£-4,255,000.00 |
| Total assets |
£244,973,000.00 |
£321,694,000.00 |
£355,221,000.00 |
£366,849,000.00 |
£455,980,000.00 |
| Endowment funds |
£65,000.00 |
£0.00 |
£277,000.00 |
£277,000.00 |
£277,000.00 |
| Restricted funds |
£183,573,000.00 |
£253,484,000.00 |
£285,499,000.00 |
£291,205,000.00 |
£371,300,000.00 |
| Unrestricted funds |
£61,335,000.00 |
£68,210,000.00 |
£69,445,000.00 |
£75,367,000.00 |
£84,403,000.00 |
| Total funds |
£244,973,000.00 |
£321,694,000.00 |
£355,221,000.00 |
£366,849,000.00 |
£455,980,000.00 |
| Employees |
2466 |
3296 |
4013 |
3705 |
5369 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |