| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,901,000.00 |
£7,201,000.00 |
£7,156,000.00 |
£7,515,000.00 |
| Activities generating funds |
£319,000.00 |
£157,000.00 |
£244,000.00 |
£274,000.00 |
| Income from charitable activities |
£482,000.00 |
£495,000.00 |
£420,000.00 |
£480,000.00 |
| Investment income |
£928,000.00 |
£727,000.00 |
£375,000.00 |
£631,000.00 |
| Other income |
£708,000.00 |
£1,300,000.00 |
£605,000.00 |
£1,196,000.00 |
| Total income |
£9,338,000.00 |
£9,880,000.00 |
£8,800,000.00 |
£10,096,000.00 |
| Investment gains |
£-114,000.00 |
£-1,297,000.00 |
£330,000.00 |
£-433,000.00 |
| Gains from asset revaluations |
£562,000.00 |
£0.00 |
£0.00 |
£108,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£131,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,000.00 |
£174,000.00 |
£144,000.00 |
£146,000.00 |
| Grants to institutions |
£1,338,000.00 |
£330,000.00 |
£347,000.00 |
£1,073,000.00 |
| Charitable activities costs |
£9,050,000.00 |
£8,951,000.00 |
£8,360,000.00 |
£8,355,000.00 |
| Governance costs |
£647,000.00 |
£355,000.00 |
£287,000.00 |
£414,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,835,000.00 |
£9,480,000.00 |
£8,791,000.00 |
£9,988,000.00 |
| Support costs |
£647,000.00 |
£731,000.00 |
£828,000.00 |
£399,000.00 |
| Depreciation |
£8,000.00 |
£4,000.00 |
£0.00 |
£0.00 |
| Reserves |
£638,000.00 |
£592,000.00 |
£821,000.00 |
£272,000.00 |
| Fixed assets at start of year |
£18,722,000.00 |
£18,504,000.00 |
£17,143.00 |
£17,994,000.00 |
| Fixed assets at end of year |
£18,504,000.00 |
£17,143,000.00 |
£17,994,000.00 |
£19,242,000.00 |
| Fixed investment assets at start of year |
£12,359,000.00 |
£12,846,000.00 |
£11,489.00 |
£7,585,000.00 |
| Fixed investment assets at end of year |
£12,846,000.00 |
£11,489,000.00 |
£7,585,000.00 |
£7,614,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,400,000.00 |
£3,459,000.00 |
£3,994,000.00 |
£2,257,000.00 |
| Total current assets |
£5,571,000.00 |
£6,437,000.00 |
£5,929,000.00 |
£4,371,000.00 |
| Creditors within 1 year |
£1,326,000.00 |
£1,332,000.00 |
£1,664,000.00 |
£1,723,000.00 |
| Long term creditors or provisions |
£1,891,000.00 |
£2,287,000.00 |
£1,959,000.00 |
£1,915,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£20,858,000.00 |
£19,961,000.00 |
£20,300,000.00 |
£19,975,000.00 |
| Endowment funds |
£10,559,000.00 |
£9,890,000.00 |
£10,147,000.00 |
£10,389,000.00 |
| Restricted funds |
£5,065,000.00 |
£4,474,000.00 |
£4,479,000.00 |
£4,639,000.00 |
| Unrestricted funds |
£5,234,000.00 |
£5,597,000.00 |
£5,674,000.00 |
£4,947,000.00 |
| Total funds |
£20,858,000.00 |
£19,961,000.00 |
£20,300,000.00 |
£19,975,000.00 |
| Employees |
33 |
33 |
33 |
33 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |