| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£780,611.00 |
£1,208,955.00 |
£1,314,949.00 |
£1,631,867.00 |
£1,161,091.00 |
| Income from endowments |
£0.00 |
£0.00 |
£28,615.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,746,990.00 |
£6,838,643.00 |
£6,809,778.00 |
£7,257,391.00 |
£6,258,316.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£202,960.00 |
£197,523.00 |
£16,073.00 |
£21,848.00 |
£22,067.00 |
| Investment income |
£255,544.00 |
£247,378.00 |
£220,199.00 |
£210,276.00 |
£225,512.00 |
| Other income |
£228,664.00 |
£0.00 |
£1,066,921.00 |
£509,782.00 |
£656,514.00 |
| Total income |
£6,434,158.00 |
£7,283,544.00 |
£8,112,971.00 |
£7,999,297.00 |
£7,162,409.00 |
| Investment gains |
£217,674.00 |
£-1,032,412.00 |
£433,760.00 |
£438,574.00 |
£-74,291.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,733,540.00 |
£-870,383.00 |
£-4,051,037.00 |
£-292,942.00 |
£926,000.00 |
| Voluntary income costs |
£342,595.00 |
£280,256.00 |
£281,718.00 |
£314,877.00 |
£242,740.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£22,655.00 |
£20,747.00 |
£21,273.00 |
£24,639.00 |
£25,816.00 |
| Grants to institutions |
£1,280,867.00 |
£1,127,251.00 |
£1,049,000.00 |
£1,009,391.00 |
£1,149,865.00 |
| Charitable activities costs |
£6,603,007.00 |
£6,343,800.00 |
£6,214,411.00 |
£6,626,799.00 |
£6,394,355.00 |
| Governance costs |
£52,584.00 |
£49,811.00 |
£63,315.00 |
£63,686.00 |
£50,193.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,020,841.00 |
£6,694,614.00 |
£6,580,717.00 |
£7,030,001.00 |
£6,713,104.00 |
| Support costs |
£1,046,711.00 |
£1,011,275.00 |
£973,456.00 |
£1,312,765.00 |
£1,090,935.00 |
| Depreciation |
£194,302.00 |
£180,107.00 |
£179,942.00 |
£170,857.00 |
£184,589.00 |
| Reserves |
£4,051,579.00 |
£3,800,675.00 |
£5,775,618.00 |
£5,242,190.00 |
£5,187,776.00 |
| Fixed assets at start of year |
£13,718,267.00 |
£7,867,168.00 |
£11,531,417.00 |
£13,273,290.00 |
£12,201,663.00 |
| Fixed assets at end of year |
£13,175,496.00 |
£11,531,417.00 |
£13,273,290.00 |
£12,201,663.00 |
£13,206,022.00 |
| Fixed investment assets at start of year |
£5,425,791.00 |
£5,308,328.00 |
£3,731,457.00 |
£5,862,584.00 |
£5,227,054.00 |
| Fixed investment assets at end of year |
£5,308,328.00 |
£3,731,457.00 |
£7,410,706.00 |
£5,227,054.00 |
£6,118,542.00 |
| Current investment assets |
£310,000.00 |
£425,000.00 |
£772,656.00 |
£1,800,695.00 |
£733,934.00 |
| Cash |
£192,365.00 |
£240,999.00 |
£285,778.00 |
£472,899.00 |
£319,638.00 |
| Total current assets |
£1,494,925.00 |
£2,252,160.00 |
£2,247,651.00 |
£2,819,280.00 |
£1,795,151.00 |
| Creditors within 1 year |
£545,495.00 |
£458,528.00 |
£509,011.00 |
£592,797.00 |
£562,719.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£1,235,474.00 |
£721,486.00 |
£-3,050,418.00 |
£-1,601,706.00 |
£-311,000.00 |
| Total assets |
£15,360,400.00 |
£14,046,535.00 |
£11,961,512.00 |
£12,826,440.00 |
£14,127,454.00 |
| Endowment funds |
£1,349,097.00 |
£1,013,317.00 |
£1,189,769.00 |
£1,334,991.00 |
£1,302,861.00 |
| Restricted funds |
£1,125,075.00 |
£995,553.00 |
£853,027.00 |
£1,213,659.00 |
£1,175,155.00 |
| Unrestricted funds |
£12,886,228.00 |
£12,037,665.00 |
£9,918,716.00 |
£10,277,790.00 |
£11,649,438.00 |
| Total funds |
£15,360,400.00 |
£14,046,535.00 |
£11,961,512.00 |
£12,826,440.00 |
£14,127,454.00 |
| Employees |
189 |
186 |
174 |
170 |
174 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |