| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£12,164,000.00 |
£11,466,000.00 |
£8,689,000.00 |
£8,711,000.00 |
| Income from endowments |
£3,000,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,889,000.00 |
£24,481,000.00 |
£22,408,000.00 |
£22,247,000.00 |
| Activities generating funds |
£859,000.00 |
£1,005,000.00 |
£999,000.00 |
£1,032,000.00 |
| Income from charitable activities |
£4,862,000.00 |
£5,008,000.00 |
£5,262,000.00 |
£5,037,000.00 |
| Investment income |
£1,526,000.00 |
£1,747,000.00 |
£677,000.00 |
£510,000.00 |
| Other income |
£199,000.00 |
£269,000.00 |
£186,000.00 |
£234,000.00 |
| Total income |
£31,335,000.00 |
£32,510,000.00 |
£29,532,000.00 |
£29,060,000.00 |
| Investment gains |
£97,000.00 |
£4,478,000.00 |
£2,428,000.00 |
£1,772,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-183,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,693,000.00 |
£4,633,000.00 |
£4,585,000.00 |
£4,400,000.00 |
| Fundraising trading costs |
£369,000.00 |
£406,000.00 |
£540,000.00 |
£493,000.00 |
| Investment management costs |
£81,000.00 |
£66,000.00 |
£59,000.00 |
£65,000.00 |
| Grants to institutions |
£6,047,000.00 |
£7,984,000.00 |
£3,884,000.00 |
£2,955,000.00 |
| Charitable activities costs |
£27,458,000.00 |
£34,797,000.00 |
£29,563,000.00 |
£29,905,000.00 |
| Governance costs |
£311,000.00 |
£609,000.00 |
£397,000.00 |
£461,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£31,912,000.00 |
£40,511,000.00 |
£35,144,000.00 |
£35,324,000.00 |
| Support costs |
£3,763,000.00 |
£4,556,000.00 |
£4,107,000.00 |
£10,134,000.00 |
| Depreciation |
£1,094,000.00 |
£157,000.00 |
£1,188,000.00 |
£8,713,000.00 |
| Reserves |
£19,000,000.00 |
£11,730,000.00 |
£8,700,000.00 |
£6,200,000.00 |
| Fixed assets at start of year |
£39,913,000.00 |
£35,069,000.00 |
£29,293,000.00 |
£31,786,000.00 |
| Fixed assets at end of year |
£35,069,000.00 |
£29,293,000.00 |
£31,786,000.00 |
£26,791,000.00 |
| Fixed investment assets at start of year |
£25,254,000.00 |
£19,826,000.00 |
£14,296,000.00 |
£16,736,000.00 |
| Fixed investment assets at end of year |
£19,826,000.00 |
£14,296,000.00 |
£16,736,000.00 |
£18,392,000.00 |
| Current investment assets |
£6,000,000.00 |
£5,561,000.00 |
£4,000,000.00 |
£2,000,000.00 |
| Cash |
£13,871,000.00 |
£11,268,000.00 |
£4,954,000.00 |
£1,532,000.00 |
| Total current assets |
£22,899,000.00 |
£20,289,000.00 |
£11,435,000.00 |
£10,554,000.00 |
| Creditors within 1 year |
£8,484,000.00 |
£12,955,000.00 |
£9,979,000.00 |
£9,566,000.00 |
| Long term creditors or provisions |
£1,898,000.00 |
£1,520,000.00 |
£1,319,000.00 |
£348,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£47,586,000.00 |
£35,107,000.00 |
£31,923,000.00 |
£27,431,000.00 |
| Endowment funds |
£3,714,000.00 |
£3,624,000.00 |
£3,637,000.00 |
£431,000.00 |
| Restricted funds |
£9,003,000.00 |
£7,466,000.00 |
£9,266,000.00 |
£8,104,000.00 |
| Unrestricted funds |
£34,869,000.00 |
£24,017,000.00 |
£19,020,000.00 |
£18,896,000.00 |
| Total funds |
£47,586,000.00 |
£35,107,000.00 |
£31,923,000.00 |
£27,431,000.00 |
| Employees |
460 |
487 |
491 |
445 |
| Volunteers |
9000 |
9000 |
|
9000 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |