| 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 |
£33,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£63,000.00 |
| Voluntary income |
£6,485,900.00 |
£6,701,300.00 |
£6,923,000.00 |
£7,004,000.00 |
£7,240,000.00 |
| Activities generating funds |
£231,100.00 |
£185,500.00 |
£205,000.00 |
£174,000.00 |
£206,000.00 |
| Income from charitable activities |
£1,248,300.00 |
£1,208,800.00 |
£956,000.00 |
£3,624,000.00 |
£1,049,000.00 |
| Investment income |
£1,167,900.00 |
£1,208,200.00 |
£976,000.00 |
£971,000.00 |
£961,000.00 |
| Other income |
£0.00 |
£140,300.00 |
£17,000.00 |
£632,000.00 |
£0.00 |
| Total income |
£9,133,200.00 |
£9,444,100.00 |
£9,077,000.00 |
£12,405,000.00 |
£9,456,000.00 |
| Investment gains |
£440,000.00 |
£-3,498,400.00 |
£2,197,000.00 |
£1,771,000.00 |
£5,472,000.00 |
| Gains from asset revaluations |
£4,050,000.00 |
£-13,042,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£6,000.00 |
£683,000.00 |
£-587,000.00 |
£-166,000.00 |
£-195,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£171,100.00 |
£217,700.00 |
£157,000.00 |
£174,000.00 |
£215,000.00 |
| Grants to institutions |
£468,500.00 |
£168,800.00 |
£55,000.00 |
£246,000.00 |
£58,000.00 |
| Charitable activities costs |
£9,379,300.00 |
£9,033,700.00 |
£8,920,000.00 |
£9,273,000.00 |
£8,687,000.00 |
| Governance costs |
£33,100.00 |
£31,600.00 |
£33,000.00 |
£34,000.00 |
£33,000.00 |
| Other expenses |
£0.00 |
£712,600.00 |
£344,000.00 |
£44,000.00 |
£0.00 |
| Total expenses |
£9,583,500.00 |
£9,995,600.00 |
£9,454,000.00 |
£9,525,000.00 |
£8,935,000.00 |
| Support costs |
£337,500.00 |
£408,400.00 |
£426,000.00 |
£425,000.00 |
£386,000.00 |
| Depreciation |
£24,400.00 |
£25,300.00 |
£32,000.00 |
£44,000.00 |
£39,000.00 |
| Reserves |
£1,804,100.00 |
£2,060,800.00 |
£2,002,000.00 |
£1,500,000.00 |
£2,033,000.00 |
| Fixed assets at start of year |
£92,439,000.00 |
£96,370,300.00 |
£49,501,000.00 |
£51,639,000.00 |
£50,233,000.00 |
| Fixed assets at end of year |
£96,370,300.00 |
£81,234,000.00 |
£51,639,000.00 |
£50,233,000.00 |
£59,240,000.00 |
| Fixed investment assets at start of year |
£19,886,100.00 |
£22,931,200.00 |
£20,488,000.00 |
£22,550,000.00 |
£21,204,000.00 |
| Fixed investment assets at end of year |
£22,931,200.00 |
£20,488,200.00 |
£22,550,000.00 |
£21,204,000.00 |
£30,008,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,131,300.00 |
£1,706,400.00 |
£476,000.00 |
£4,003,000.00 |
£1,748,000.00 |
| Total current assets |
£6,572,300.00 |
£2,905,900.00 |
£1,257,000.00 |
£4,974,000.00 |
£2,579,000.00 |
| Creditors within 1 year |
£4,707,700.00 |
£3,996,800.00 |
£3,002,000.00 |
£768,000.00 |
£506,000.00 |
| Long term creditors or provisions |
£1,087,600.00 |
£1,270,000.00 |
£448,000.00 |
£345,000.00 |
£343,000.00 |
| Pension assets |
£-602,000.00 |
£78,000.00 |
£-494,000.00 |
£-657,000.00 |
£-851,000.00 |
| Total assets |
£96,545,300.00 |
£78,951,100.00 |
£48,952,000.00 |
£53,437,000.00 |
£60,119,000.00 |
| Endowment funds |
£79,644,900.00 |
£64,404,500.00 |
£37,275,000.00 |
£38,581,000.00 |
£43,976,000.00 |
| Restricted funds |
£3,447,500.00 |
£2,597,700.00 |
£2,618,000.00 |
£5,401,000.00 |
£5,912,000.00 |
| Unrestricted funds |
£13,452,900.00 |
£11,948,900.00 |
£9,059,000.00 |
£9,455,000.00 |
£10,231,000.00 |
| Total funds |
£96,545,300.00 |
£78,951,100.00 |
£48,952,000.00 |
£53,437,000.00 |
£60,119,000.00 |
| Employees |
33 |
34 |
33 |
40 |
39 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |