| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£601,919.00 |
£1,310,000.00 |
£356,000.00 |
£805,000.00 |
£696,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,402,000.00 |
| Voluntary income |
£9,392,410.00 |
£9,649,000.00 |
£9,147,000.00 |
£9,660,000.00 |
£9,958,000.00 |
| Activities generating funds |
£1,866,852.00 |
£1,859,000.00 |
£1,954,000.00 |
£1,901,000.00 |
£1,880,000.00 |
| Income from charitable activities |
£8,707,055.00 |
£9,648,000.00 |
£10,734,000.00 |
£11,864,000.00 |
£12,385,000.00 |
| Investment income |
£1,497,141.00 |
£1,626,000.00 |
£1,028,000.00 |
£775,000.00 |
£827,000.00 |
| Other income |
£913,792.00 |
£5,491,000.00 |
£23,000.00 |
£2,852,000.00 |
£5,915,000.00 |
| Total income |
£22,377,250.00 |
£28,273,000.00 |
£22,886,000.00 |
£27,052,000.00 |
£30,965,000.00 |
| Investment gains |
£218,457.00 |
£-3,582,000.00 |
£1,909,000.00 |
£1,550,000.00 |
£-908,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£342,518.00 |
£392,000.00 |
£279,000.00 |
£306,000.00 |
£264,000.00 |
| Investment management costs |
£79,937.00 |
£71,000.00 |
£70,000.00 |
£82,000.00 |
£76,000.00 |
| Grants to institutions |
£633,849.00 |
£1,324,000.00 |
£1,452,000.00 |
£2,096,000.00 |
£1,087,000.00 |
| Charitable activities costs |
£19,547,433.00 |
£22,201,000.00 |
£24,068,000.00 |
£25,921,000.00 |
£25,133,000.00 |
| Governance costs |
£106,245.00 |
£117,000.00 |
£120,000.00 |
£156,000.00 |
£165,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,464,000.00 |
| Total expenses |
£20,076,133.00 |
£22,781,000.00 |
£24,537,000.00 |
£26,465,000.00 |
£33,102,000.00 |
| Support costs |
£185,760.00 |
£180,000.00 |
£182,000.00 |
£204,000.00 |
£218,000.00 |
| Depreciation |
£1,369,289.00 |
£1,546,000.00 |
£1,643,000.00 |
£1,657,000.00 |
£1,799,000.00 |
| Reserves |
£27,876,482.00 |
£2,763,000.00 |
£2,214,000.00 |
£3,333,000.00 |
£948,000.00 |
| Fixed assets at start of year |
£59,851,156.00 |
£63,394,000.00 |
£61,597,000.00 |
£66,335,000.00 |
£66,402,000.00 |
| Fixed assets at end of year |
£63,394,796.00 |
£61,597,000.00 |
£66,335,000.00 |
£66,402,000.00 |
£65,523,000.00 |
| Fixed investment assets at start of year |
£18,504,206.00 |
£18,657,000.00 |
£15,010,000.00 |
£16,772,000.00 |
£18,014,000.00 |
| Fixed investment assets at end of year |
£18,656,559.00 |
£15,010,000.00 |
£16,772,000.00 |
£18,014,000.00 |
£20,117,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£13,136,977.00 |
£15,670,000.00 |
£7,529,000.00 |
£15,606,000.00 |
£13,240,000.00 |
| Total current assets |
£15,834,808.00 |
£20,028,000.00 |
£14,903,000.00 |
£18,596,000.00 |
£15,309,000.00 |
| Creditors within 1 year |
£2,950,172.00 |
£3,427,000.00 |
£2,600,000.00 |
£4,254,000.00 |
£3,173,000.00 |
| Long term creditors or provisions |
£210,300.00 |
£218,000.00 |
£400,000.00 |
£369,000.00 |
£329,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£76,069,132.00 |
£77,980,000.00 |
£78,238,000.00 |
£80,375,000.00 |
£77,330,000.00 |
| Endowment funds |
£1,461,433.00 |
£1,269,000.00 |
£1,361,000.00 |
£1,429,000.00 |
£7,789,000.00 |
| Restricted funds |
£1,992,980.00 |
£1,448,000.00 |
£1,213,000.00 |
£1,660,000.00 |
£3,873,000.00 |
| Unrestricted funds |
£72,614,719.00 |
£75,263,000.00 |
£75,664,000.00 |
£77,286,000.00 |
£65,668,000.00 |
| Total funds |
£76,069,132.00 |
£77,980,000.00 |
£78,238,000.00 |
£80,375,000.00 |
£77,330,000.00 |
| Employees |
525 |
551 |
557 |
597 |
607 |
| Volunteers |
|
|
|
8000 |
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |