| 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 |
£13,241,073.00 |
£13,825,000.00 |
£13,679,000.00 |
£13,946,000.00 |
| Activities generating funds |
£240,268.00 |
£230,000.00 |
£218,000.00 |
£247,000.00 |
| Income from charitable activities |
£1,374,335.00 |
£1,347,000.00 |
£1,408,000.00 |
£1,304,000.00 |
| Investment income |
£1,216,871.00 |
£1,482,000.00 |
£1,146,000.00 |
£1,166,000.00 |
| Other income |
£4,205,775.00 |
£2,605,000.00 |
£281,000.00 |
£1,066,000.00 |
| Total income |
£20,278,322.00 |
£19,489,000.00 |
£16,732,000.00 |
£17,729,000.00 |
| Investment gains |
£1,804,718.00 |
£876,000.00 |
£1,054,000.00 |
£3,447,000.00 |
| Gains from asset revaluations |
£0.00 |
£-3,544,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-550,000.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£183,554.00 |
£162,000.00 |
£173,000.00 |
£225,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£95,141.00 |
£157,000.00 |
£150,000.00 |
£163,000.00 |
| Grants to institutions |
£0.00 |
£1,452,000.00 |
£430,000.00 |
£383,000.00 |
| Charitable activities costs |
£15,713,599.00 |
£16,738,000.00 |
£17,058,000.00 |
£17,365,000.00 |
| Governance costs |
£47,159.00 |
£74,000.00 |
£73,000.00 |
£66,000.00 |
| Other expenses |
£25,275.00 |
£16,000.00 |
£62,000.00 |
£16,000.00 |
| Total expenses |
£16,064,728.00 |
£17,147,000.00 |
£17,516,000.00 |
£17,835,000.00 |
| Support costs |
£563,649.00 |
£586,000.00 |
£616,000.00 |
£2,353,000.00 |
| Depreciation |
£876,484.00 |
£899,000.00 |
£871,000.00 |
£913,000.00 |
| Reserves |
£68,379,198.00 |
£67,799,000.00 |
£8,380,000.00 |
£7,988,000.00 |
| Fixed assets at start of year |
£55,126,656.00 |
£58,342,000.00 |
£56,115,000.00 |
£58,922,000.00 |
| Fixed assets at end of year |
£58,342,266.00 |
£56,115,000.00 |
£58,922,000.00 |
£64,429,000.00 |
| Fixed investment assets at start of year |
£17,716,494.00 |
£56,115,000.00 |
£18,794,000.00 |
£22,082,000.00 |
| Fixed investment assets at end of year |
£21,301,251.00 |
£18,794,000.00 |
£22,082,000.00 |
£27,766,000.00 |
| Current investment assets |
£5,758,630.00 |
£6,873,000.00 |
£4,788,000.00 |
£1,788,000.00 |
| Cash |
£4,038,438.00 |
£5,121,000.00 |
£4,591,000.00 |
£5,262,000.00 |
| Total current assets |
£12,603,184.00 |
£14,989,000.00 |
£12,803,000.00 |
£10,132,000.00 |
| Creditors within 1 year |
£1,555,798.00 |
£1,658,000.00 |
£2,117,000.00 |
£1,740,000.00 |
| Long term creditors or provisions |
£1,010,454.00 |
£843,000.00 |
£1,285,000.00 |
£1,157,000.00 |
| Pension assets |
£0.00 |
£-550,000.00 |
£0.00 |
£0.00 |
| Total assets |
£68,379,198.00 |
£68,053,000.00 |
£68,323,000.00 |
£71,664,000.00 |
| Endowment funds |
£346,524.00 |
£254,000.00 |
£272,000.00 |
£289,000.00 |
| Restricted funds |
£59,886,246.00 |
£60,001,000.00 |
£59,671,000.00 |
£62,168,000.00 |
| Unrestricted funds |
£8,146,428.00 |
£7,798,000.00 |
£8,380,000.00 |
£9,207,000.00 |
| Total funds |
£68,379,198.00 |
£68,053,000.00 |
£68,323,000.00 |
£71,664,000.00 |
| Employees |
50 |
50 |
48 |
52 |
| 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 |