| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£215,758.00 |
£1,250.00 |
£0.00 |
£46,000.00 |
| Income from endowments |
£0.00 |
£255,883.00 |
£5,000.00 |
£0.00 |
| Voluntary income |
£5,324,901.00 |
£5,311,096.00 |
£5,314,000.00 |
£5,363,000.00 |
| Activities generating funds |
£51,789.00 |
£62,929.00 |
£50,000.00 |
£108,000.00 |
| Income from charitable activities |
£601,914.00 |
£591,701.00 |
£636,000.00 |
£629,000.00 |
| Investment income |
£465,082.00 |
£422,368.00 |
£215,000.00 |
£156,000.00 |
| Other income |
£1,370,055.00 |
£343,075.00 |
£251,000.00 |
£164,000.00 |
| Total income |
£7,813,741.00 |
£6,731,169.00 |
£6,466,000.00 |
£6,420,000.00 |
| Investment gains |
£5,137.00 |
£-483,710.00 |
£-1,000.00 |
£1,000.00 |
| Gains from asset revaluations |
£37,711.00 |
£0.00 |
£127,000.00 |
£-93,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,159.00 |
£7,337.00 |
£12,000.00 |
£24,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£19,735.00 |
£18,983.00 |
£17,000.00 |
£15,000.00 |
| Grants to institutions |
£245,772.00 |
£736,798.00 |
£155,000.00 |
£77,000.00 |
| Charitable activities costs |
£6,509,051.00 |
£7,047,545.00 |
£6,966,000.00 |
£6,749,000.00 |
| Governance costs |
£26,758.00 |
£32,749.00 |
£32,000.00 |
£29,000.00 |
| Other expenses |
£751,734.00 |
£346,893.00 |
£2,000.00 |
£309,000.00 |
| Total expenses |
£7,312,437.00 |
£7,453,507.00 |
£7,029,000.00 |
£7,126,000.00 |
| Support costs |
£543,545.00 |
£591,390.00 |
£787,000.00 |
£749,000.00 |
| Depreciation |
£747,764.00 |
£793,232.00 |
£781,000.00 |
£559,000.00 |
| Reserves |
£41,626,656.00 |
£5,110,078.00 |
£2,799,000.00 |
£2,150,000.00 |
| Fixed assets at start of year |
£38,880,545.00 |
£37,933,745.00 |
£38,198,000.00 |
£37,167,000.00 |
| Fixed assets at end of year |
£37,933,745.00 |
£38,198,034.00 |
£37,167,000.00 |
£37,350,000.00 |
| Fixed investment assets at start of year |
£2,822,906.00 |
£2,711,219.00 |
£2,057,000.00 |
£1,955,000.00 |
| Fixed investment assets at end of year |
£2,711,219.00 |
£2,057,218.00 |
£1,955,000.00 |
£2,063,000.00 |
| Current investment assets |
£6,370,342.00 |
£2,225,626.00 |
£539,000.00 |
£590,000.00 |
| Cash |
£425,002.00 |
£272,996.00 |
£3,624,000.00 |
£3,517,000.00 |
| Total current assets |
£9,892,636.00 |
£5,522,500.00 |
£7,149,000.00 |
£5,872,000.00 |
| Creditors within 1 year |
£4,898,526.00 |
£1,419,865.00 |
£1,218,000.00 |
£780,000.00 |
| Long term creditors or provisions |
£1,301,200.00 |
£1,624,180.00 |
£2,425,000.00 |
£2,321,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,626,655.00 |
£40,676,489.00 |
£40,673,000.00 |
£40,121,000.00 |
| Endowment funds |
£34,817,819.00 |
£34,223,304.00 |
£33,788,000.00 |
£33,068,000.00 |
| Restricted funds |
£1,875,121.00 |
£1,343,107.00 |
£1,340,000.00 |
£1,335,000.00 |
| Unrestricted funds |
£4,933,715.00 |
£5,110,078.00 |
£5,545,000.00 |
£5,718,000.00 |
| Total funds |
£41,626,655.00 |
£40,676,489.00 |
£40,673,000.00 |
£40,121,000.00 |
| Employees |
128 |
138 |
136 |
31 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |