| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£21,000.00 |
£0.00 |
£20,000.00 |
£44,000.00 |
| Voluntary income |
£9,862,000.00 |
£10,175,000.00 |
£10,440,000.00 |
£10,954,000.00 |
| Activities generating funds |
£237,000.00 |
£243,000.00 |
£245,000.00 |
£209,000.00 |
| Income from charitable activities |
£821,000.00 |
£898,000.00 |
£825,000.00 |
£766,000.00 |
| Investment income |
£787,000.00 |
£690,000.00 |
£600,000.00 |
£635,000.00 |
| Other income |
£83,000.00 |
£75,000.00 |
£19,000.00 |
£226,000.00 |
| Total income |
£11,790,000.00 |
£12,081,000.00 |
£12,129,000.00 |
£12,790,000.00 |
| Investment gains |
£231,000.00 |
£-2,549,000.00 |
£1,040,000.00 |
£688,000.00 |
| Gains from asset revaluations |
£-475,000.00 |
£-1,585,000.00 |
£-1,584,000.00 |
£986,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,000.00 |
£4,000.00 |
£6,000.00 |
£7,000.00 |
| Grants to institutions |
£950,000.00 |
£955,000.00 |
£903,000.00 |
£898,000.00 |
| Charitable activities costs |
£11,708,000.00 |
£11,979,000.00 |
£12,365,000.00 |
£12,088,000.00 |
| Governance costs |
£56,000.00 |
£37,000.00 |
£40,000.00 |
£58,000.00 |
| Other expenses |
£141,000.00 |
£63,000.00 |
£23,000.00 |
£131,000.00 |
| Total expenses |
£11,911,000.00 |
£12,083,000.00 |
£12,434,000.00 |
£12,284,000.00 |
| Support costs |
£570,000.00 |
£575,000.00 |
£584,000.00 |
£1,107,000.00 |
| Depreciation |
£44,000.00 |
£73,000.00 |
£83,000.00 |
£82,000.00 |
| Reserves |
£1,336,000.00 |
£2,072,000.00 |
£837,000.00 |
£2,071,000.00 |
| Fixed assets at start of year |
£116,157,000.00 |
£115,909,000.00 |
£107,109,000.00 |
£111,047,000.00 |
| Fixed assets at end of year |
£115,909,000.00 |
£111,531,000.00 |
£111,047,000.00 |
£111,796,000.00 |
| Fixed investment assets at start of year |
£12,370,000.00 |
£11,100,000.00 |
£7,986,000.00 |
£8,799,000.00 |
| Fixed investment assets at end of year |
£11,100,000.00 |
£8,107,000.00 |
£8,799,000.00 |
£10,155,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,645,000.00 |
£4,475,000.00 |
£3,894,000.00 |
£4,200,000.00 |
| Total current assets |
£5,842,000.00 |
£5,703,000.00 |
£5,343,000.00 |
£5,906,000.00 |
| Creditors within 1 year |
£2,619,000.00 |
£1,973,000.00 |
£1,916,000.00 |
£1,612,000.00 |
| Long term creditors or provisions |
£1,776,000.00 |
£2,041,000.00 |
£2,043,000.00 |
£1,479,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£117,356,000.00 |
£113,220,000.00 |
£112,431,000.00 |
£114,611,000.00 |
| Endowment funds |
£92,816,000.00 |
£88,917,000.00 |
£86,460,000.00 |
£84,644,000.00 |
| Restricted funds |
£6,652,000.00 |
£5,859,000.00 |
£6,245,000.00 |
£6,433,000.00 |
| Unrestricted funds |
£17,888,000.00 |
£18,444,000.00 |
£19,726,000.00 |
£23,534,000.00 |
| Total funds |
£117,356,000.00 |
£113,220,000.00 |
£112,431,000.00 |
£114,611,000.00 |
| Employees |
37 |
33 |
40 |
38 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |