| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£397,843.00 |
£355,801.00 |
£241,951.00 |
£161,197.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,501,123.00 |
£3,405,818.00 |
£3,467,497.00 |
£3,314,489.00 |
| Activities generating funds |
£527,937.00 |
£555,624.00 |
£557,841.00 |
£559,717.00 |
| Income from charitable activities |
£1,053,835.00 |
£1,206,357.00 |
£1,058,117.00 |
£1,052,700.00 |
| Investment income |
£1,163,249.00 |
£1,188,930.00 |
£816,617.00 |
£765,267.00 |
| Other income |
£24,596.00 |
£207,935.00 |
£80,361.00 |
£65,483.00 |
| Total income |
£6,270,740.00 |
£6,564,664.00 |
£5,980,433.00 |
£5,757,656.00 |
| Investment gains |
£1,676,109.00 |
£-983,710.00 |
£261,298.00 |
£299,644.00 |
| 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 |
£100,165.00 |
£94,475.00 |
£84,111.00 |
£67,292.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£71,478.00 |
£39,022.00 |
£66,856.00 |
£38,934.00 |
| Grants to institutions |
£286,758.00 |
£295,024.00 |
£307,328.00 |
£264,234.00 |
| Charitable activities costs |
£5,716,652.00 |
£6,164,212.00 |
£6,216,316.00 |
£5,963,197.00 |
| Governance costs |
£144,329.00 |
£161,180.00 |
£157,932.00 |
£155,256.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,032,624.00 |
£6,458,889.00 |
£6,525,215.00 |
£6,224,679.00 |
| Support costs |
£84,640.00 |
£66,805.00 |
£67,800.00 |
£97,298.00 |
| Depreciation |
£668,870.00 |
£734,387.00 |
£665,947.00 |
£445,822.00 |
| Reserves |
£12,588,420.00 |
£12,741,535.00 |
£10,691,250.00 |
£10,890,909.00 |
| Fixed assets at start of year |
£28,505,258.00 |
£29,133,042.00 |
£30,492,611.00 |
£30,899,170.00 |
| Fixed assets at end of year |
£29,133,042.00 |
£29,139,417.00 |
£30,492,611.00 |
£30,899,170.00 |
| Fixed investment assets at start of year |
£7,515,267.00 |
£8,144,921.00 |
£8,218,671.00 |
£8,502,234.00 |
| Fixed investment assets at end of year |
£8,144,921.00 |
£7,120,707.00 |
£8,218,671.00 |
£8,502,234.00 |
| Current investment assets |
£1,229,648.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,298,526.00 |
£8,647,180.00 |
£7,317,912.00 |
£6,696,376.00 |
| Total current assets |
£9,964,996.00 |
£9,104,693.00 |
£7,703,467.00 |
£7,092,776.00 |
| Creditors within 1 year |
£1,139,563.00 |
£1,193,570.00 |
£1,459,525.00 |
£1,453,325.00 |
| Long term creditors or provisions |
£150,000.00 |
£120,000.00 |
£90,000.00 |
£60,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£37,808,475.00 |
£36,930,540.00 |
£36,646,553.00 |
£36,478,621.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,354,778.00 |
£7,969,574.00 |
£7,779,526.00 |
£7,438,523.00 |
| Unrestricted funds |
£29,453,697.00 |
£28,960,966.00 |
£28,867,027.00 |
£29,040,098.00 |
| Total funds |
£37,808,475.00 |
£36,930,540.00 |
£36,646,553.00 |
£36,478,621.00 |
| Employees |
85 |
86 |
87 |
87 |
| Volunteers |
1576 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |