| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| 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 |
£16,637,000.00 |
£16,911,000.00 |
£18,169,000.00 |
£19,148,000.00 |
£19,201,000.00 |
| Activities generating funds |
£1,843,000.00 |
£1,850,000.00 |
£1,459,000.00 |
£1,990,000.00 |
£1,991,000.00 |
| Income from charitable activities |
£8,088,000.00 |
£8,315,000.00 |
£8,347,000.00 |
£8,509,000.00 |
£8,805,000.00 |
| Investment income |
£1,322,000.00 |
£1,368,000.00 |
£744,000.00 |
£584,000.00 |
£596,000.00 |
| Other income |
£504,000.00 |
£54,000.00 |
£1,369,000.00 |
£674,000.00 |
£1,225,000.00 |
| Total income |
£28,394,000.00 |
£28,498,000.00 |
£30,088,000.00 |
£30,905,000.00 |
£31,818,000.00 |
| Investment gains |
£-10,000.00 |
£-916,000.00 |
£464,000.00 |
£303,000.00 |
£-159,000.00 |
| 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 |
£0.00 |
£83,000.00 |
£315,000.00 |
£415,000.00 |
£257,000.00 |
| Fundraising trading costs |
£228,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£19,000.00 |
£25,000.00 |
£19,000.00 |
£23,000.00 |
£27,000.00 |
| Grants to institutions |
£508,000.00 |
£443,000.00 |
£0.00 |
£966,000.00 |
£761,000.00 |
| Charitable activities costs |
£25,299,000.00 |
£27,774,000.00 |
£26,433,000.00 |
£29,812,000.00 |
£28,657,000.00 |
| Governance costs |
£371,000.00 |
£404,000.00 |
£654,000.00 |
£426,000.00 |
£242,000.00 |
| Other expenses |
£55,000.00 |
£302,000.00 |
£25,000.00 |
£128,000.00 |
£158,000.00 |
| Total expenses |
£25,972,000.00 |
£28,589,000.00 |
£27,446,000.00 |
£30,804,000.00 |
£29,341,000.00 |
| Support costs |
£2,655,000.00 |
£2,614,000.00 |
£2,507,000.00 |
£2,548,000.00 |
£2,335,000.00 |
| Depreciation |
£464,000.00 |
£535,000.00 |
£535,000.00 |
£483,000.00 |
£378,000.00 |
| Reserves |
£67,400,000.00 |
£66,403,000.00 |
£69,509,000.00 |
£800,000.00 |
£800,000.00 |
| Fixed assets at start of year |
£60,722,000.00 |
£64,751,000.00 |
£66,541,000.00 |
£70,534,000.00 |
£69,324,000.00 |
| Fixed assets at end of year |
£64,751,000.00 |
£66,541,000.00 |
£70,534,000.00 |
£69,324,000.00 |
£68,741,000.00 |
| Fixed investment assets at start of year |
£5,306,000.00 |
£5,468,000.00 |
£4,707,000.00 |
£5,232,000.00 |
£3,243,000.00 |
| Fixed investment assets at end of year |
£5,468,000.00 |
£4,706,000.00 |
£5,232,000.00 |
£3,243,000.00 |
£3,144,000.00 |
| Current investment assets |
£7,660,000.00 |
£5,601,000.00 |
£3,790,000.00 |
£0.00 |
£0.00 |
| Cash |
£3,198,000.00 |
£3,328,000.00 |
£3,300,000.00 |
£2,989,000.00 |
£2,681,000.00 |
| Total current assets |
£14,948,000.00 |
£13,836,000.00 |
£10,983,000.00 |
£9,588,000.00 |
£11,010,000.00 |
| Creditors within 1 year |
£6,999,000.00 |
£9,306,000.00 |
£8,018,000.00 |
£5,605,000.00 |
£3,986,000.00 |
| Long term creditors or provisions |
£5,290,000.00 |
£4,668,000.00 |
£3,990,000.00 |
£3,394,000.00 |
£3,534,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£67,410,000.00 |
£66,403,000.00 |
£69,509,000.00 |
£69,913,000.00 |
£72,231,000.00 |
| Endowment funds |
£128,000.00 |
£115,000.00 |
£112,000.00 |
£112,000.00 |
£111,000.00 |
| Restricted funds |
£58,124,000.00 |
£57,346,000.00 |
£59,463,000.00 |
£59,647,000.00 |
£60,772,000.00 |
| Unrestricted funds |
£9,158,000.00 |
£8,942,000.00 |
£9,934,000.00 |
£10,154,000.00 |
£11,348,000.00 |
| Total funds |
£67,410,000.00 |
£66,403,000.00 |
£69,509,000.00 |
£69,913,000.00 |
£72,231,000.00 |
| Employees |
584 |
626 |
595 |
603 |
645 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |