| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,213,000.00 |
£6,831,000.00 |
£6,552,000.00 |
£6,470,000.00 |
| Activities generating funds |
£96,000.00 |
£142,000.00 |
£207,000.00 |
£265,000.00 |
| Income from charitable activities |
£353,000.00 |
£362,000.00 |
£390,000.00 |
£544,000.00 |
| Investment income |
£859,000.00 |
£956,000.00 |
£715,000.00 |
£782,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,521,000.00 |
£8,291,000.00 |
£7,864,000.00 |
£8,061,000.00 |
| Investment gains |
£1,998,000.00 |
£-2,240,000.00 |
£2,015,000.00 |
£1,150,000.00 |
| Gains from asset revaluations |
£0.00 |
£-183,000.00 |
£-190,000.00 |
£0.00 |
| Gains on pension fund |
£53,000.00 |
£71,000.00 |
£-245,000.00 |
£-13,000.00 |
| Voluntary income costs |
£65,000.00 |
£80,000.00 |
£70,000.00 |
£90,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£282,000.00 |
£685,000.00 |
£345,000.00 |
£333,000.00 |
| Charitable activities costs |
£7,768,000.00 |
£8,661,000.00 |
£8,235,000.00 |
£8,180,000.00 |
| Governance costs |
£118,000.00 |
£111,000.00 |
£41,000.00 |
£109,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,951,000.00 |
£8,852,000.00 |
£8,346,000.00 |
£8,379,000.00 |
| Support costs |
£931,000.00 |
£1,027,000.00 |
£460,000.00 |
£425,000.00 |
| Depreciation |
£44,000.00 |
£43,000.00 |
£44,000.00 |
£22,000.00 |
| Reserves |
£10,903,000.00 |
£3,773,000.00 |
£4,383,000.00 |
£5,194,000.00 |
| Fixed assets at start of year |
£38,018,000.00 |
£39,242,000.00 |
£37,495,000.00 |
£40,974,000.00 |
| Fixed assets at end of year |
£39,242,000.00 |
£37,495,000.00 |
£40,974,000.00 |
£43,568,000.00 |
| Fixed investment assets at start of year |
£13,214,000.00 |
£13,368,000.00 |
£10,226,000.00 |
£13,343,000.00 |
| Fixed investment assets at end of year |
£13,368,000.00 |
£10,226,000.00 |
£13,343,000.00 |
£15,123,000.00 |
| Current investment assets |
£0.00 |
£6,353,000.00 |
£6,173,000.00 |
£5,046,000.00 |
| Cash |
£8,667,000.00 |
£573,000.00 |
£939,000.00 |
£319,000.00 |
| Total current assets |
£9,587,000.00 |
£8,171,000.00 |
£8,371,000.00 |
£6,445,000.00 |
| Creditors within 1 year |
£1,892,000.00 |
£1,730,000.00 |
£3,476,000.00 |
£3,343,000.00 |
| Long term creditors or provisions |
£932,000.00 |
£892,000.00 |
£1,047,000.00 |
£1,073,000.00 |
| Pension assets |
£-132,000.00 |
£-29,000.00 |
£-208,000.00 |
£-164,000.00 |
| Total assets |
£45,873,000.00 |
£43,015,000.00 |
£44,614,000.00 |
£45,433,000.00 |
| Endowment funds |
£31,646,000.00 |
£29,794,000.00 |
£30,819,000.00 |
£30,438,000.00 |
| Restricted funds |
£3,324,000.00 |
£2,833,000.00 |
£3,419,000.00 |
£3,717,000.00 |
| Unrestricted funds |
£10,903,000.00 |
£10,388,000.00 |
£10,376,000.00 |
£11,278,000.00 |
| Total funds |
£45,873,000.00 |
£43,015,000.00 |
£44,614,000.00 |
£45,433,000.00 |
| Employees |
38 |
167 |
165 |
161 |
| Volunteers |
200 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |