| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,101,000.00 |
£6,429,000.00 |
£6,730,000.00 |
£6,687,000.00 |
£6,787,000.00 |
| Activities generating funds |
£320,000.00 |
£310,000.00 |
£308,000.00 |
£276,000.00 |
£271,000.00 |
| Income from charitable activities |
£464,000.00 |
£435,000.00 |
£413,000.00 |
£479,000.00 |
£447,000.00 |
| Investment income |
£587,000.00 |
£719,000.00 |
£495,000.00 |
£475,000.00 |
£480,000.00 |
| Other income |
£62,000.00 |
£185,000.00 |
£287,000.00 |
£194,000.00 |
£0.00 |
| Total income |
£7,534,000.00 |
£8,078,000.00 |
£8,233,000.00 |
£8,111,000.00 |
£7,985,000.00 |
| Investment gains |
£296,000.00 |
£-1,785,000.00 |
£366,000.00 |
£907,000.00 |
£-150,000.00 |
| Gains from asset revaluations |
£4,610,000.00 |
£-4,793,000.00 |
£0.00 |
£488,000.00 |
£-1,208,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£356,000.00 |
£355,000.00 |
£317,000.00 |
£280,000.00 |
£262,000.00 |
| Investment management costs |
£73,000.00 |
£33,000.00 |
£37,000.00 |
£30,000.00 |
£31,000.00 |
| Grants to institutions |
£218,000.00 |
£617,000.00 |
£620,000.00 |
£654,000.00 |
£675,000.00 |
| Charitable activities costs |
£7,578,000.00 |
£7,963,000.00 |
£7,791,000.00 |
£7,978,000.00 |
£8,603,000.00 |
| Governance costs |
£300,000.00 |
£311,000.00 |
£306,000.00 |
£323,000.00 |
£333,000.00 |
| Other expenses |
£87,000.00 |
£1,102,000.00 |
£4,000.00 |
£18,000.00 |
£301,000.00 |
| Total expenses |
£8,394,000.00 |
£9,764,000.00 |
£8,455,000.00 |
£8,629,000.00 |
£9,530,000.00 |
| Support costs |
£517,000.00 |
£529,000.00 |
£342,000.00 |
£344,000.00 |
£757,000.00 |
| Depreciation |
£69,000.00 |
£53,000.00 |
£23,000.00 |
£34,000.00 |
£29,000.00 |
| Reserves |
£521,000.00 |
£12,800,000.00 |
£4,203,000.00 |
£4,175,000.00 |
£2,586,000.00 |
| Fixed assets at start of year |
£79,318,000.00 |
£82,638,000.00 |
£73,372,000.00 |
£73,660,000.00 |
£75,401,000.00 |
| Fixed assets at end of year |
£82,638,000.00 |
£73,372,000.00 |
£73,660,000.00 |
£75,401,000.00 |
£72,213,000.00 |
| Fixed investment assets at start of year |
£8,310,000.00 |
£8,453,000.00 |
£6,463,000.00 |
£6,825,000.00 |
£7,457,000.00 |
| Fixed investment assets at end of year |
£8,453,000.00 |
£6,463,000.00 |
£6,825,000.00 |
£7,457,000.00 |
£7,218,000.00 |
| Current investment assets |
£3,012,000.00 |
£4,641,000.00 |
£2,498,000.00 |
£1,116,000.00 |
£2,718,000.00 |
| Cash |
£1,736,000.00 |
£807,000.00 |
£2,755,000.00 |
£3,273,000.00 |
£2,234,000.00 |
| Total current assets |
£6,141,000.00 |
£6,832,000.00 |
£6,646,000.00 |
£6,067,000.00 |
£6,100,000.00 |
| Creditors within 1 year |
£806,000.00 |
£370,000.00 |
£356,000.00 |
£672,000.00 |
£486,000.00 |
| Long term creditors or provisions |
£0.00 |
£125,000.00 |
£97,000.00 |
£66,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£87,973,000.00 |
£79,709,000.00 |
£79,853,000.00 |
£80,730,000.00 |
£77,827,000.00 |
| Endowment funds |
£76,762,000.00 |
£69,954,000.00 |
£69,346,000.00 |
£70,271,000.00 |
£68,669,000.00 |
| Restricted funds |
£3,902,000.00 |
£2,814,000.00 |
£3,449,000.00 |
£3,799,000.00 |
£3,388,000.00 |
| Unrestricted funds |
£7,309,000.00 |
£6,941,000.00 |
£7,058,000.00 |
£6,660,000.00 |
£5,770,000.00 |
| Total funds |
£87,973,000.00 |
£79,709,000.00 |
£79,853,000.00 |
£80,730,000.00 |
£77,827,000.00 |
| Employees |
37 |
37 |
38 |
40 |
38 |
| Volunteers |
0 |
|
|
|
|
| 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 |