| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,993,934.00 |
£1,812,878.00 |
£1,977,334.00 |
£3,029,540.00 |
£1,462,587.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,559,239.00 |
£3,364,872.00 |
£3,977,290.00 |
£4,820,069.00 |
£3,539,030.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£267,019.00 |
£247,839.00 |
£318,181.00 |
£246,046.00 |
£227,160.00 |
| Investment income |
£409,524.00 |
£357,505.00 |
£230,194.00 |
£220,827.00 |
£258,377.00 |
| Other income |
£1,034,573.00 |
£1,419,666.00 |
£2,377,507.00 |
£2,083,003.00 |
£1,541,502.00 |
| Total income |
£6,270,355.00 |
£5,389,882.00 |
£6,903,172.00 |
£7,369,945.00 |
£5,566,070.00 |
| Investment gains |
£-195,305.00 |
£-1,890,059.00 |
£612,032.00 |
£440,475.00 |
£-345,884.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£803,000.00 |
£2,000.00 |
£-1,436,000.00 |
£426,000.00 |
£-286,000.00 |
| Voluntary income costs |
£551,664.00 |
£590,046.00 |
£556,384.00 |
£800,833.00 |
£507,289.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£31,512.00 |
£0.00 |
£0.00 |
£30,000.00 |
£30,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,069,258.00 |
£5,662,963.00 |
£5,338,678.00 |
£4,784,584.00 |
£5,007,383.00 |
| Governance costs |
£151,626.00 |
£181,457.00 |
£133,356.00 |
£159,527.00 |
£167,057.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,804,060.00 |
£6,434,466.00 |
£6,028,418.00 |
£5,774,944.00 |
£5,711,729.00 |
| Support costs |
£211,071.00 |
£266,101.00 |
£263,422.00 |
£264,446.00 |
£255,859.00 |
| Depreciation |
£26,407.00 |
£27,087.00 |
£20,851.00 |
£23,708.00 |
£41,502.00 |
| Reserves |
£5,148,902.00 |
£2,158,476.00 |
£3,699,002.00 |
£3,274,104.00 |
£2,484,389.00 |
| Fixed assets at start of year |
£34,608,638.00 |
£34,708,307.00 |
£31,544,388.00 |
£32,576,781.00 |
£34,052,331.00 |
| Fixed assets at end of year |
£34,708,307.00 |
£31,544,388.00 |
£32,576,781.00 |
£34,052,331.00 |
£33,278,243.00 |
| Fixed investment assets at start of year |
£9,948,315.00 |
£9,004,025.00 |
£4,640,727.00 |
£6,245,951.00 |
£7,677,404.00 |
| Fixed investment assets at end of year |
£9,004,025.00 |
£4,640,727.00 |
£6,245,951.00 |
£7,677,404.00 |
£7,320,243.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£266,555.00 |
£226,037.00 |
£298,988.00 |
£396,728.00 |
£290,936.00 |
| Total current assets |
£398,134.00 |
£433,315.00 |
£483,040.00 |
£736,925.00 |
£520,109.00 |
| Creditors within 1 year |
£172,323.00 |
£181,228.00 |
£93,560.00 |
£160,519.00 |
£104,159.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,144,000.00 |
£-1,939,000.00 |
£-3,058,000.00 |
£-2,259,000.00 |
£-2,102,000.00 |
| Total assets |
£32,790,118.00 |
£29,857,475.00 |
£29,908,261.00 |
£32,369,737.00 |
£31,592,194.00 |
| Endowment funds |
£933,154.00 |
£735,585.00 |
£831,753.00 |
£887,926.00 |
£847,537.00 |
| Restricted funds |
£2,136,150.00 |
£1,428,497.00 |
£1,227,232.00 |
£825,650.00 |
£1,389,065.00 |
| Unrestricted funds |
£29,720,814.00 |
£27,693,393.00 |
£27,849,276.00 |
£30,656,161.00 |
£29,355,592.00 |
| Total funds |
£32,790,118.00 |
£29,857,475.00 |
£29,908,261.00 |
£32,369,737.00 |
£31,592,194.00 |
| Employees |
197 |
215 |
176 |
168 |
141 |
| Volunteers |
201 |
200 |
|
200 |
140 |
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |