| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£55,000.00 |
£0.00 |
£11,000.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,032,000.00 |
£452,000.00 |
£550,000.00 |
£399,000.00 |
| Activities generating funds |
£356,000.00 |
£252,000.00 |
£322,000.00 |
£303,000.00 |
| Income from charitable activities |
£412,000.00 |
£432,000.00 |
£477,000.00 |
£469,000.00 |
| Investment income |
£466,000.00 |
£503,000.00 |
£392,000.00 |
£430,000.00 |
| Other income |
£6,000.00 |
£5,000.00 |
£5,000.00 |
£4,000.00 |
| Total income |
£4,272,000.00 |
£1,644,000.00 |
£1,746,000.00 |
£1,605,000.00 |
| Investment gains |
£505,000.00 |
£-3,009,000.00 |
£1,324,000.00 |
£891,000.00 |
| Gains from asset revaluations |
£0.00 |
£54,000.00 |
£0.00 |
£-201,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£138,000.00 |
£62,000.00 |
£93,000.00 |
£73,000.00 |
| Fundraising trading costs |
£158,000.00 |
£48,000.00 |
£82,000.00 |
£153,000.00 |
| Investment management costs |
£57,000.00 |
£53,000.00 |
£10,000.00 |
£34,000.00 |
| Grants to institutions |
£104,000.00 |
£118,000.00 |
£115,000.00 |
£110,000.00 |
| Charitable activities costs |
£1,425,000.00 |
£1,951,000.00 |
£1,538,000.00 |
£1,686,000.00 |
| Governance costs |
£71,000.00 |
£51,000.00 |
£55,000.00 |
£48,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,849,000.00 |
£2,165,000.00 |
£1,778,000.00 |
£1,994,000.00 |
| Support costs |
£227,000.00 |
£230,000.00 |
£235,000.00 |
£258,000.00 |
| Depreciation |
£116,000.00 |
£113,000.00 |
£112,000.00 |
£120,000.00 |
| Reserves |
£22,327,000.00 |
£15,230,000.00 |
£15,890,000.00 |
£15,980,000.00 |
| Fixed assets at start of year |
£15,270,000.00 |
£20,365,000.00 |
£18,343,000.00 |
£19,954,000.00 |
| Fixed assets at end of year |
£20,365,000.00 |
£18,343,000.00 |
£19,954,000.00 |
£20,530,000.00 |
| Fixed investment assets at start of year |
£10,445,000.00 |
£12,638,000.00 |
£10,356,000.00 |
£11,643,000.00 |
| Fixed investment assets at end of year |
£12,638,000.00 |
£10,356,000.00 |
£11,643,000.00 |
£12,556,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,388,000.00 |
£1,869,000.00 |
£1,339,000.00 |
£1,232,000.00 |
| Total current assets |
£3,606,000.00 |
£2,093,000.00 |
£1,788,000.00 |
£1,492,000.00 |
| Creditors within 1 year |
£169,000.00 |
£110,000.00 |
£124,000.00 |
£104,000.00 |
| Long term creditors or provisions |
£97,000.00 |
£97,000.00 |
£97,000.00 |
£96,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,705,000.00 |
£20,229,000.00 |
£21,521,000.00 |
£21,822,000.00 |
| Endowment funds |
£1,374,000.00 |
£1,044,000.00 |
£1,197,000.00 |
£1,412,000.00 |
| Restricted funds |
£4,000.00 |
£3,955,000.00 |
£4,434,000.00 |
£4,430,000.00 |
| Unrestricted funds |
£22,327,000.00 |
£15,230,000.00 |
£15,890,000.00 |
£15,980,000.00 |
| Total funds |
£23,705,000.00 |
£20,229,000.00 |
£21,521,000.00 |
£21,822,000.00 |
| Employees |
21 |
20 |
21 |
22 |
| Volunteers |
3 |
3 |
|
7 |
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
false |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |