| 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 |
£7,202,000.00 |
£7,323,000.00 |
£7,590,000.00 |
£7,764,000.00 |
| Activities generating funds |
£236,000.00 |
£243,000.00 |
£444,000.00 |
£531,000.00 |
| Income from charitable activities |
£689,000.00 |
£701,000.00 |
£622,000.00 |
£797,000.00 |
| Investment income |
£3,273,000.00 |
£3,692,000.00 |
£3,074,000.00 |
£2,883,000.00 |
| Other income |
£402,000.00 |
£284,000.00 |
£137,000.00 |
£113,000.00 |
| Total income |
£11,802,000.00 |
£12,243,000.00 |
£11,867,000.00 |
£12,088,000.00 |
| Investment gains |
£4,605,000.00 |
£-6,744,000.00 |
£3,306,000.00 |
£6,985,000.00 |
| Gains from asset revaluations |
£4,269,000.00 |
£988,000.00 |
£-60,000.00 |
£-969,000.00 |
| Gains on pension fund |
£0.00 |
£-255,000.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£114,000.00 |
£258,000.00 |
| Investment management costs |
£105,000.00 |
£128,000.00 |
£140,000.00 |
£166,000.00 |
| Grants to institutions |
£672,000.00 |
£1,278,000.00 |
£599,000.00 |
£993,000.00 |
| Charitable activities costs |
£11,405,000.00 |
£12,246,000.00 |
£11,950,000.00 |
£12,223,000.00 |
| Governance costs |
£18,000.00 |
£19,000.00 |
£18,000.00 |
£19,000.00 |
| Other expenses |
£0.00 |
£320,000.00 |
£36,000.00 |
£161,000.00 |
| Total expenses |
£11,528,000.00 |
£12,713,000.00 |
£12,258,000.00 |
£12,827,000.00 |
| Support costs |
£430,000.00 |
£451,000.00 |
£540,000.00 |
£501,000.00 |
| Depreciation |
£74,000.00 |
£43,000.00 |
£60,000.00 |
£69,000.00 |
| Reserves |
£1,720,000.00 |
£2,465,000.00 |
£2,269,000.00 |
£1,302,000.00 |
| Fixed assets at start of year |
£129,186,000.00 |
£128,179,000.00 |
£124,348,000.00 |
£134,570,000.00 |
| Fixed assets at end of year |
£128,179,000.00 |
£124,348,000.00 |
£134,570,000.00 |
£140,199,000.00 |
| Fixed investment assets at start of year |
£63,873,000.00 |
£57,741,000.00 |
£50,373,000.00 |
£57,721,000.00 |
| Fixed investment assets at end of year |
£57,741,000.00 |
£50,373,000.00 |
£57,721,000.00 |
£65,388,000.00 |
| Current investment assets |
£12,025,000.00 |
£10,413,000.00 |
£3,540,000.00 |
£1,570,000.00 |
| Cash |
£1,726,000.00 |
£1,710,000.00 |
£1,045,000.00 |
£2,301,000.00 |
| Total current assets |
£15,281,000.00 |
£13,992,000.00 |
£6,903,000.00 |
£6,145,000.00 |
| Creditors within 1 year |
£545,000.00 |
£1,400,000.00 |
£1,642,000.00 |
£842,000.00 |
| Long term creditors or provisions |
£769,000.00 |
£1,020,000.00 |
£1,056,000.00 |
£940,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-92,000.00 |
| Total assets |
£142,146,000.00 |
£135,920,000.00 |
£138,775,000.00 |
£144,470,000.00 |
| Endowment funds |
£118,767,000.00 |
£114,401,000.00 |
£115,408,000.00 |
£120,844,000.00 |
| Restricted funds |
£19,769,000.00 |
£17,865,000.00 |
£20,112,000.00 |
£20,507,000.00 |
| Unrestricted funds |
£3,610,000.00 |
£3,654,000.00 |
£3,255,000.00 |
£3,119,000.00 |
| Total funds |
£142,146,000.00 |
£135,920,000.00 |
£138,775,000.00 |
£144,470,000.00 |
| Employees |
226 |
206 |
209 |
210 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |