| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£228,000.00 |
£86,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,666,000.00 |
£9,743,000.00 |
£9,862,000.00 |
£10,332,000.00 |
| Activities generating funds |
£190,000.00 |
£217,000.00 |
£252,000.00 |
£231,000.00 |
| Income from charitable activities |
£917,000.00 |
£993,000.00 |
£1,102,000.00 |
£878,000.00 |
| Investment income |
£945,000.00 |
£1,007,000.00 |
£876,000.00 |
£838,000.00 |
| Other income |
£1,000.00 |
£117,000.00 |
£0.00 |
£322,000.00 |
| Total income |
£11,719,000.00 |
£12,077,000.00 |
£12,092,000.00 |
£12,601,000.00 |
| Investment gains |
£-111,000.00 |
£-3,650.00 |
£941,000.00 |
£1,132,000.00 |
| Gains from asset revaluations |
£24,231,000.00 |
£0.00 |
£0.00 |
£2,263,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,000.00 |
£28,000.00 |
£25,000.00 |
£5,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£110,000.00 |
£138,000.00 |
£109,000.00 |
£75,000.00 |
| Grants to institutions |
£1,647,000.00 |
£1,056,000.00 |
£1,074,000.00 |
£38,000.00 |
| Charitable activities costs |
£11,805,000.00 |
£12,090,000.00 |
£12,401,000.00 |
£12,667,000.00 |
| Governance costs |
£38,000.00 |
£37,000.00 |
£20,000.00 |
£29,000.00 |
| Other expenses |
£271,000.00 |
£13,286,000.00 |
£-4,019,000.00 |
£0.00 |
| Total expenses |
£12,259,000.00 |
£25,579,000.00 |
£8,536,000.00 |
£12,776,000.00 |
| Support costs |
£381,000.00 |
£416,000.00 |
£2,712,000.00 |
£441,000.00 |
| Depreciation |
£38,000.00 |
£27,000.00 |
£25,000.00 |
£27,000.00 |
| Reserves |
£210,000.00 |
£-2,400,000.00 |
£13,227,000.00 |
£1,800,000.00 |
| Fixed assets at start of year |
£101,754,000.00 |
£124,975.00 |
£93,420,000.00 |
£113,063,000.00 |
| Fixed assets at end of year |
£124,975,000.00 |
£108,947.00 |
£113,063,000.00 |
£116,042,000.00 |
| Fixed investment assets at start of year |
£18,851,000.00 |
£18,659.00 |
£15,527,000.00 |
£15,969,000.00 |
| Fixed investment assets at end of year |
£18,659,000.00 |
£15,527.00 |
£15,969,000.00 |
£16,756,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£451,000.00 |
£750,000.00 |
| Cash |
£1,884,000.00 |
£3,512.00 |
£130,000.00 |
£1,196,000.00 |
| Total current assets |
£4,299,000.00 |
£4,416.00 |
£3,423,000.00 |
£4,060,000.00 |
| Creditors within 1 year |
£545,000.00 |
£1,786.00 |
£412,000.00 |
£808,000.00 |
| Long term creditors or provisions |
£267,000.00 |
£267.00 |
£267,000.00 |
£267,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£128,462,000.00 |
£111,310.00 |
£115,807,000.00 |
£119,027,000.00 |
| Endowment funds |
£98,993,000.00 |
£87,927.00 |
£91,830,000.00 |
£89,030,000.00 |
| Restricted funds |
£22,200,000.00 |
£18,502.00 |
£18,986,000.00 |
£26,622,000.00 |
| Unrestricted funds |
£7,269,000.00 |
£4,881.00 |
£4,991,000.00 |
£3,375,000.00 |
| Total funds |
£128,462,000.00 |
£111,310.00 |
£115,807,000.00 |
£119,027,000.00 |
| Employees |
42 |
43 |
45 |
43 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |