| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£808,535.00 |
£589,482.00 |
£439,163.00 |
£438,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,598,623.00 |
£13,180,012.00 |
£12,516,082.00 |
£12,902,321.00 |
| Activities generating funds |
£2,130,557.00 |
£2,165,854.00 |
£2,254,513.00 |
£2,540,811.00 |
| Income from charitable activities |
£5,093,245.00 |
£6,141,728.00 |
£1,555,432.00 |
£1,343,058.00 |
| Investment income |
£2,718,630.00 |
£3,068,749.00 |
£1,571,571.00 |
£1,104,678.00 |
| Other income |
£2,008,518.00 |
£0.00 |
£0.00 |
£609,283.00 |
| Total income |
£24,549,573.00 |
£24,556,343.00 |
£17,897,598.00 |
£18,500,151.00 |
| Investment gains |
£-218,678.00 |
£-6,602,838.00 |
£2,661,432.00 |
£2,286,962.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£237,017.00 |
£290,887.00 |
£291,669.00 |
£363,711.00 |
| Fundraising trading costs |
£1,906,306.00 |
£1,991,463.00 |
£2,021,757.00 |
£2,010,970.00 |
| Investment management costs |
£117,002.00 |
£92,935.00 |
£87,268.00 |
£105,045.00 |
| Grants to institutions |
£149,122.00 |
£146,825.00 |
£181,195.00 |
£181,478.00 |
| Charitable activities costs |
£23,117,567.00 |
£25,406,820.00 |
£18,218,185.00 |
£17,451,777.00 |
| Governance costs |
£89,714.00 |
£71,525.00 |
£35,293.00 |
£42,435.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£25,467,606.00 |
£27,853,630.00 |
£20,654,172.00 |
£19,973,938.00 |
| Support costs |
£587,798.00 |
£704,584.00 |
£650,654.00 |
£707,075.00 |
| Depreciation |
£801,627.00 |
£868,581.00 |
£1,117,909.00 |
£1,157,576.00 |
| Reserves |
£78,379,277.00 |
£66,501,762.00 |
£66,797,760.00 |
£67,457,032.00 |
| Fixed assets at start of year |
£26,443,608.00 |
£51,546,738.00 |
£47,766,232.00 |
£56,079,964.00 |
| Fixed assets at end of year |
£51,546,738.00 |
£47,379,607.00 |
£56,079,964.00 |
£57,851,277.00 |
| Fixed investment assets at start of year |
£24,152,715.00 |
£25,089,745.00 |
£18,765,684.00 |
£22,415,180.00 |
| Fixed investment assets at end of year |
£25,089,745.00 |
£18,765,684.00 |
£22,415,180.00 |
£24,646,891.00 |
| Current investment assets |
£0.00 |
£3,000,000.00 |
£0.00 |
£0.00 |
| Cash |
£39,062,481.00 |
£30,326,761.00 |
£26,901,957.00 |
£25,270,655.00 |
| Total current assets |
£42,097,635.00 |
£36,390,384.00 |
£29,476,516.00 |
£28,579,163.00 |
| Creditors within 1 year |
£15,655,216.00 |
£15,716,568.00 |
£17,172,470.00 |
£17,233,255.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£77,989,157.00 |
£68,053,423.00 |
£68,384,010.00 |
£69,197,185.00 |
| Endowment funds |
£1,456.00 |
£1,456.00 |
£1,456.00 |
£1,456.00 |
| Restricted funds |
£1,314,011.00 |
£1,550,205.00 |
£1,584,794.00 |
£1,738,697.00 |
| Unrestricted funds |
£76,673,690.00 |
£66,501,762.00 |
£66,797,760.00 |
£67,457,032.00 |
| Total funds |
£77,989,157.00 |
£68,053,423.00 |
£68,384,010.00 |
£69,197,185.00 |
| Employees |
115 |
123 |
128 |
123 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
|
true |
true |
| Charity only accounts |
|
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |