| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,631,500.00 |
£2,341,400.00 |
£1,677,400.00 |
£2,265,000.00 |
£3,369,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£24,500.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,976,300.00 |
£2,680,100.00 |
£2,071,600.00 |
£2,736,000.00 |
£3,839,000.00 |
| Activities generating funds |
£151,000.00 |
£103,700.00 |
£115,500.00 |
£115,000.00 |
£142,000.00 |
| Income from charitable activities |
£670,300.00 |
£503,900.00 |
£49,500.00 |
£7,000.00 |
£6,000.00 |
| Investment income |
£1,624,000.00 |
£1,511,600.00 |
£1,088,200.00 |
£1,076,000.00 |
£1,205,000.00 |
| Other income |
£5,000.00 |
£0.00 |
£19,400.00 |
£136,000.00 |
£98,000.00 |
| Total income |
£5,426,600.00 |
£4,799,300.00 |
£3,344,200.00 |
£4,070,000.00 |
£5,290,000.00 |
| Investment gains |
£34,300.00 |
£-8,802,300.00 |
£5,127,600.00 |
£3,627,000.00 |
£-2,699,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-659,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£374,400.00 |
£369,300.00 |
£507,000.00 |
£465,000.00 |
£334,000.00 |
| Fundraising trading costs |
£122,400.00 |
£72,200.00 |
£51,900.00 |
£50,000.00 |
£52,000.00 |
| Investment management costs |
£42,700.00 |
£87,000.00 |
£72,600.00 |
£124,000.00 |
£59,000.00 |
| Grants to institutions |
£709,100.00 |
£522,300.00 |
£2,525,300.00 |
£495,000.00 |
£300,000.00 |
| Charitable activities costs |
£5,287,700.00 |
£4,129,700.00 |
£3,789,900.00 |
£3,156,000.00 |
£2,660,000.00 |
| Governance costs |
£100,100.00 |
£82,700.00 |
£148,300.00 |
£114,000.00 |
£105,000.00 |
| Other expenses |
£0.00 |
£723,600.00 |
£846,100.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,927,300.00 |
£5,464,500.00 |
£5,415,800.00 |
£3,909,000.00 |
£3,210,000.00 |
| Support costs |
£787,300.00 |
£723,600.00 |
£1,397,100.00 |
£1,276,000.00 |
£982,000.00 |
| Depreciation |
£135,000.00 |
£127,600.00 |
£220,500.00 |
£229,000.00 |
£223,000.00 |
| Reserves |
£41,339,200.00 |
£1,500,000.00 |
£0.00 |
£35,037,000.00 |
£37,401,000.00 |
| Fixed assets at start of year |
£41,360,200.00 |
£41,360,200.00 |
£36,269,300.00 |
£42,351,000.00 |
£45,511,000.00 |
| Fixed assets at end of year |
£44,539,200.00 |
£33,070,500.00 |
£42,376,400.00 |
£45,511,000.00 |
£43,805,000.00 |
| Fixed investment assets at start of year |
£38,276,400.00 |
£38,276,400.00 |
£33,306,400.00 |
£38,312,000.00 |
£41,765,000.00 |
| Fixed investment assets at end of year |
£41,455,400.00 |
£30,107,600.00 |
£38,337,600.00 |
£41,765,000.00 |
£40,946,000.00 |
| Current investment assets |
£2,869,000.00 |
£2,800.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£129,400.00 |
£212,600.00 |
£350,700.00 |
£280,000.00 |
£2,000.00 |
| Total current assets |
£5,022,100.00 |
£4,470,900.00 |
£3,828,700.00 |
£4,222,000.00 |
£4,358,000.00 |
| Creditors within 1 year |
£555,300.00 |
£505,100.00 |
£623,700.00 |
£475,000.00 |
£221,000.00 |
| Long term creditors or provisions |
£298,300.00 |
£136,900.00 |
£124,000.00 |
£38,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£48,707,700.00 |
£36,899,400.00 |
£45,457,400.00 |
£49,220,000.00 |
£47,942,000.00 |
| Endowment funds |
£854,800.00 |
£99,100.00 |
£774,800.00 |
£850,000.00 |
£789,000.00 |
| Restricted funds |
£3,438,900.00 |
£778,000.00 |
£6,774,000.00 |
£6,517,000.00 |
£6,893,000.00 |
| Unrestricted funds |
£44,414,000.00 |
£36,022,300.00 |
£37,908,600.00 |
£41,853,000.00 |
£40,260,000.00 |
| Total funds |
£48,707,700.00 |
£36,899,400.00 |
£45,457,400.00 |
£49,220,000.00 |
£47,942,000.00 |
| Employees |
50 |
55 |
41 |
30 |
21 |
| Volunteers |
|
1 |
|
|
1 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |