| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£575,000.00 |
£6,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£576,000.00 |
£6,000.00 |
| Activities generating funds |
£1,777,000.00 |
£2,340,000.00 |
| Income from charitable activities |
£9,070,000.00 |
£9,383,000.00 |
| Investment income |
£2,374,000.00 |
£2,251,000.00 |
| Other income |
£0.00 |
£114,000.00 |
| Total income |
£13,797,000.00 |
£14,094,000.00 |
| Investment gains |
£18,951,000.00 |
£15,970,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,828,000.00 |
£577,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,609,000.00 |
£1,917,000.00 |
| Investment management costs |
£1,325,000.00 |
£1,049,000.00 |
| Grants to institutions |
£0.00 |
£91,000.00 |
| Charitable activities costs |
£14,200,000.00 |
£14,285,000.00 |
| Governance costs |
£37,000.00 |
£29,000.00 |
| Other expenses |
£475,000.00 |
£0.00 |
| Total expenses |
£17,646,000.00 |
£17,280,000.00 |
| Support costs |
£5,564,000.00 |
£5,183,000.00 |
| Depreciation |
£937,000.00 |
£925,000.00 |
| Reserves |
£36,100,000.00 |
£39,400,000.00 |
| Fixed assets at start of year |
£121,928,000.00 |
£138,679,000.00 |
| Fixed assets at end of year |
£138,679,000.00 |
£148,795,000.00 |
| Fixed investment assets at start of year |
£102,503,000.00 |
£118,088,000.00 |
| Fixed investment assets at end of year |
£118,088,000.00 |
£128,766,000.00 |
| Current investment assets |
£3,332,000.00 |
£0.00 |
| Cash |
£252,000.00 |
£544,000.00 |
| Total current assets |
£3,584,000.00 |
£4,011,000.00 |
| Creditors within 1 year |
£7,873,000.00 |
£6,173,000.00 |
| Long term creditors or provisions |
£160,000.00 |
£0.00 |
| Pension assets |
£-1,886,000.00 |
£-928,000.00 |
| Total assets |
£132,344,000.00 |
£145,705,000.00 |
| Endowment funds |
£75,139,000.00 |
£86,222,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£57,205,000.00 |
£59,483,000.00 |
| Total funds |
£132,344,000.00 |
£145,705,000.00 |
| Employees |
128 |
129 |
| Volunteers |
|
0 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |