| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£2,271,375.00 |
£1,002,698.00 |
£836,071.00 |
£1,297,488.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,967,598.00 |
£1,841,267.00 |
£2,245,147.00 |
£3,159,583.00 |
| Activities generating funds |
£16,655.00 |
£0.00 |
£6,507.00 |
£59,116.00 |
| Income from charitable activities |
£1,202,468.00 |
£1,170,211.00 |
£1,192,330.00 |
£1,245,566.00 |
| Investment income |
£710,229.00 |
£730,491.00 |
£626,196.00 |
£643,003.00 |
| Other income |
£147,243.00 |
£136,237.00 |
£10,444.00 |
£2,198.00 |
| Total income |
£5,044,193.00 |
£3,878,206.00 |
£4,080,624.00 |
£5,109,466.00 |
| Investment gains |
£196,302.00 |
£-2,963,547.00 |
£1,257,913.00 |
£987,297.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,034.00 |
£248,541.00 |
£264,484.00 |
£231,052.00 |
| Fundraising trading costs |
£203,467.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£85,674.00 |
£84,179.00 |
£72,910.00 |
£88,626.00 |
| Grants to institutions |
£2,250.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,544,965.00 |
£3,630,829.00 |
£3,801,957.00 |
£3,874,066.00 |
| Governance costs |
£26,332.00 |
£27,327.00 |
£30,123.00 |
£27,748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,893,472.00 |
£3,990,876.00 |
£4,169,474.00 |
£4,221,492.00 |
| Support costs |
£451,422.00 |
£424,692.00 |
£514,888.00 |
£451,364.00 |
| Depreciation |
£204,620.00 |
£57,456.00 |
£214,304.00 |
£220,298.00 |
| Reserves |
£13,552,813.00 |
£14,671,042.00 |
£15,924,832.00 |
£19,603,159.00 |
| Fixed assets at start of year |
£15,297,836.00 |
£18,315,981.00 |
£15,144,032.00 |
£16,938,766.00 |
| Fixed assets at end of year |
£15,643,904.00 |
£15,144,032.00 |
£16,938,766.00 |
£18,707,041.00 |
| Fixed investment assets at start of year |
£14,096,990.00 |
£17,254,084.00 |
£14,174,296.00 |
£15,032,209.00 |
| Fixed investment assets at end of year |
£14,582,007.00 |
£14,174,296.00 |
£15,032,209.00 |
£16,955,030.00 |
| Current investment assets |
£2,672,007.00 |
£0.00 |
£8,637.00 |
£11,418.00 |
| Cash |
£1,298,982.00 |
£1,450,277.00 |
£862,796.00 |
£979,978.00 |
| Total current assets |
£4,340,110.00 |
£1,710,473.00 |
£1,175,022.00 |
£1,305,739.00 |
| Creditors within 1 year |
£212,277.00 |
£158,985.00 |
£249,205.00 |
£272,926.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,771,737.00 |
£16,695,520.00 |
£17,864,583.00 |
£19,739,854.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,218,924.00 |
£2,024,508.00 |
£1,939,751.00 |
£1,888,706.00 |
| Unrestricted funds |
£13,552,813.00 |
£14,671,012.00 |
£15,924,832.00 |
£17,851,148.00 |
| Total funds |
£19,771,737.00 |
£16,695,520.00 |
£17,864,583.00 |
£19,739,854.00 |
| Employees |
93 |
104 |
98 |
101 |
| Volunteers |
145 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |