| Bénéfice / (perte) | £157 207 | £173 588 | — |
| Total des actifs | £157 207 | £173 588 | £663 687 |
| Net Assets Liabilities | — | — | £663 687 |
| Current Assets | £189 244 | £214 001 | £601 368 |
| Net Current Assets Liabilities | £134 200 | £155 948 | £524 380 |
| Total Assets Less Current Liabilities | £157 207 | £173 588 | £908 305 |
| Cash Bank On Hand | — | — | £566 000 |
| Debtors | £0 | £90 447 | £29 203 |
| Creditors | — | — | £76 988 |
| Trade Creditors Trade Payables | — | — | £27 144 |
| Other Creditors | — | — | £244 618 |
| Investments Fixed Assets | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 29 |
| Accrued Liabilities Deferred Income | — | — | £37 317 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £209 841 |
| Amounts Owed By Group Undertakings | — | — | £11 004 |
| Cash Bank In Hand | £94 184 | £118 961 | — |
| Charity Funds | — | — | £663 687 |
| Creditors Due Within One Year | £55 044 | £58 053 | — |
| Current Asset Investments | £95 060 | £0 | — |
| Depreciation Expense Property Plant Equipment | — | — | £25 003 |
| Donations Legacies | — | — | £746 305 |
| Expenditure | — | — | £850 858 |
| Expenditure Material Fund | — | — | £1 059 788 |
| Fixed Assets | £23 007 | £17 640 | £383 925 |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | — | — | £3 287 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | — | — | £75 067 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £141 750 |
| Income Endowments | — | — | £1 081 106 |
| Income From Charitable Activities | — | — | £235 315 |
| Income From Other Trading Activities | — | — | £99 408 |
| Income Material Fund | — | — | £799 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £24 939 |
| Interest Income On Bank Deposits | — | — | £78 |
| Investments In Group Undertakings | — | — | £1 |
| Merchandise | — | — | £6 165 |
| Net Assets Liabilities Including Pension Asset Liability | £157 207 | £173 588 | — |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | — | — | £230 248 |
| Net Increase Decrease In Charitable Funds | — | — | £230 248 |
| Other Expenditure | — | — | £195 |
| Other General Grants | — | — | £746 305 |
| Other Taxation Social Security Payable | — | — | £8 188 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £12 775 |
| Prepayments | — | — | £6 221 |
| Profit Loss Account Reserve | £157 207 | £173 588 | — |
| Property Plant Equipment | — | — | £383 924 |
| Property Plant Equipment Gross Cost | — | — | £585 549 |
| Shareholder Funds | £157 207 | £173 588 | — |
| Social Security Costs | — | — | £21 688 |
| Stocks Inventory | £0 | £4 593 | — |
| Tangible Fixed Assets | £23 006 | £17 639 | — |
| Tangible Fixed Assets Additions | — | £2 067 | — |
| Tangible Fixed Assets Cost Or Valuation | £64 667 | £61 553 | — |
| Tangible Fixed Assets Depreciation | £41 661 | £43 914 | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £6 349 | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £4 096 | — |
| Tangible Fixed Assets Disposals | — | £5 181 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £16 723 |
| Total Inventories | — | — | £6 165 |
| Trade Debtors Trade Receivables | — | — | £11 978 |
| Wages Salaries | — | — | £408 950 |
