| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£258,000.00 |
£1,333,000.00 |
£494,000.00 |
£779,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,957,000.00 |
£7,085,000.00 |
£5,994,000.00 |
£6,063,000.00 |
| Activities generating funds |
£2,021,000.00 |
£1,892,000.00 |
£1,837,000.00 |
£1,976,000.00 |
| Income from charitable activities |
£434,000.00 |
£643,000.00 |
£662,000.00 |
£685,000.00 |
| Investment income |
£1,351,000.00 |
£1,483,000.00 |
£819,000.00 |
£640,000.00 |
| Other income |
£1,617,000.00 |
£781,000.00 |
£185,000.00 |
£0.00 |
| Total income |
£11,380,000.00 |
£11,884,000.00 |
£9,497,000.00 |
£9,364,000.00 |
| Investment gains |
£-264,000.00 |
£-1,316,000.00 |
£430,000.00 |
£403,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£440,000.00 |
£457,000.00 |
£379,000.00 |
£349,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£99,000.00 |
£283,000.00 |
£134,000.00 |
£100,000.00 |
| Charitable activities costs |
£7,685,000.00 |
£9,184,000.00 |
£8,076,000.00 |
£8,363,000.00 |
| Governance costs |
£73,000.00 |
£72,000.00 |
£66,000.00 |
£56,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,198,000.00 |
£9,713,000.00 |
£8,521,000.00 |
£8,768,000.00 |
| Support costs |
£710,000.00 |
£835,000.00 |
£793,000.00 |
£862,000.00 |
| Depreciation |
£283,000.00 |
£323,000.00 |
£361,000.00 |
£423,000.00 |
| Reserves |
£11,266,000.00 |
£11,025,000.00 |
£11,286,000.00 |
£11,754,000.00 |
| Fixed assets at start of year |
£18,144,000.00 |
£18,498,000.00 |
£18,591,000.00 |
£19,722,000.00 |
| Fixed assets at end of year |
£18,498,000.00 |
£18,591,000.00 |
£19,722,000.00 |
£20,387,000.00 |
| Fixed investment assets at start of year |
£7,099,000.00 |
£6,810,000.00 |
£5,562,000.00 |
£6,018,000.00 |
| Fixed investment assets at end of year |
£6,810,000.00 |
£5,562,000.00 |
£6,018,000.00 |
£6,451,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£20,252,000.00 |
£19,932,000.00 |
£20,231,000.00 |
£23,523,000.00 |
| Total current assets |
£21,791,000.00 |
£22,594,000.00 |
£22,525,000.00 |
£24,598,000.00 |
| Creditors within 1 year |
£11,685,000.00 |
£11,736,000.00 |
£11,402,000.00 |
£13,147,000.00 |
| Long term creditors or provisions |
£52,000.00 |
£42,000.00 |
£32,000.00 |
£26,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£28,552,000.00 |
£29,407,000.00 |
£30,813,000.00 |
£31,812,000.00 |
| Endowment funds |
£730,000.00 |
£619,000.00 |
£661,000.00 |
£708,000.00 |
| Restricted funds |
£2,308,000.00 |
£2,295,000.00 |
£2,693,000.00 |
£2,733,000.00 |
| Unrestricted funds |
£25,514,000.00 |
£26,493,000.00 |
£27,459,000.00 |
£28,371,000.00 |
| Total funds |
£28,552,000.00 |
£29,407,000.00 |
£30,813,000.00 |
£31,812,000.00 |
| Employees |
84 |
87 |
81 |
81 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |