| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,142,235.00 |
£2,215,428.00 |
£2,866,849.00 |
£3,684,019.00 |
£1,784,744.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,785,754.00 |
£5,360,255.00 |
£5,234,975.00 |
£5,890,072.00 |
£4,067,878.00 |
| Activities generating funds |
£2,534,804.00 |
£2,489,224.00 |
£2,869,026.00 |
£3,085,176.00 |
£2,888,188.00 |
| Income from charitable activities |
£1,389,755.00 |
£1,098,431.00 |
£1,063,194.00 |
£1,075,823.00 |
£1,116,179.00 |
| Investment income |
£562,889.00 |
£536,336.00 |
£300,492.00 |
£346,855.00 |
£456,779.00 |
| Other income |
£474,746.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,747,948.00 |
£9,484,246.00 |
£9,467,687.00 |
£10,397,926.00 |
£8,529,024.00 |
| Investment gains |
£342,870.00 |
£-3,484,063.00 |
£5,132,071.00 |
£1,374,987.00 |
£-808,415.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£301,000.00 |
£613,000.00 |
£-1,671,000.00 |
£236,000.00 |
£-976,000.00 |
| Voluntary income costs |
£1,383,068.00 |
£1,690,204.00 |
£1,921,086.00 |
£1,997,347.00 |
£2,147,788.00 |
| Fundraising trading costs |
£314,828.00 |
£328,469.00 |
£341,058.00 |
£352,446.00 |
£300,255.00 |
| Investment management costs |
£31,775.00 |
£36,337.00 |
£33,529.00 |
£44,429.00 |
£50,206.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,776,198.00 |
£5,850,576.00 |
£5,139,250.00 |
£5,713,108.00 |
£5,302,892.00 |
| Governance costs |
£229,051.00 |
£245,859.00 |
£254,024.00 |
£251,498.00 |
£242,554.00 |
| Other expenses |
£126,648.00 |
£99,638.00 |
£150,555.00 |
£135,027.00 |
£52,334.00 |
| Total expenses |
£7,861,568.00 |
£8,251,083.00 |
£7,839,502.00 |
£8,493,855.00 |
£8,096,029.00 |
| Support costs |
£1,224,789.00 |
£1,556,870.00 |
£966,344.00 |
£1,196,098.00 |
£1,099,463.00 |
| Depreciation |
£226,721.00 |
£229,587.00 |
£236,224.00 |
£132,106.00 |
£244,746.00 |
| Reserves |
£10,500,000.00 |
£8,300,000.00 |
£9,100,000.00 |
£12,890,081.00 |
£10,508,472.00 |
| Fixed assets at start of year |
£15,610,237.00 |
£14,786,609.00 |
£13,157,760.00 |
£16,777,071.00 |
£19,420,528.00 |
| Fixed assets at end of year |
£14,786,609.00 |
£13,157,760.00 |
£16,777,070.00 |
£19,420,528.00 |
£18,749,357.00 |
| Fixed investment assets at start of year |
£7,831,607.00 |
£9,917,202.00 |
£8,217,140.00 |
£11,788,706.00 |
£14,491,189.00 |
| Fixed investment assets at end of year |
£9,917,202.00 |
£8,217,140.00 |
£11,964,982.00 |
£14,491,189.00 |
£13,878,482.00 |
| Current investment assets |
£0.00 |
£0.00 |
£3,133,000.00 |
£3,137,000.00 |
£2,110,000.00 |
| Cash |
£7,935,251.00 |
£7,437,329.00 |
£2,783,348.00 |
£2,677,861.00 |
£3,738,760.00 |
| Total current assets |
£8,367,916.00 |
£7,904,504.00 |
£6,205,587.00 |
£6,406,416.00 |
£6,374,417.00 |
| Creditors within 1 year |
£502,271.00 |
£839,129.00 |
£2,994,932.00 |
£2,713,228.00 |
£2,679,496.00 |
| Long term creditors or provisions |
£2,506,220.00 |
£2,328,461.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,908,000.00 |
£-1,295,000.00 |
£-2,641,000.00 |
£-2,252,000.00 |
£-2,934,000.00 |
| Total assets |
£18,238,034.00 |
£16,599,674.00 |
£17,346,725.00 |
£20,861,716.00 |
£19,510,278.00 |
| Endowment funds |
£569,095.00 |
£430,576.00 |
£516,035.00 |
£581,967.00 |
£462,129.00 |
| Restricted funds |
£1,988,157.00 |
£2,039,081.00 |
£1,534,474.00 |
£1,275,409.00 |
£1,371,014.00 |
| Unrestricted funds |
£15,680,782.00 |
£14,130,017.00 |
£15,296,216.00 |
£19,004,340.00 |
£17,677,135.00 |
| Total funds |
£18,238,034.00 |
£16,599,674.00 |
£17,346,725.00 |
£20,861,716.00 |
£19,510,278.00 |
| Employees |
125 |
135 |
134 |
142 |
134 |
| Volunteers |
3875 |
3700 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |