Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
Income from legacies |
£895,000.00 |
£799,000.00 |
£2,530,000.00 |
£730,000.00 |
£722,000.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,338,000.00 |
£2,133,000.00 |
£3,429,000.00 |
£2,078,000.00 |
£1,927,000.00 |
Activities generating funds |
£39,000.00 |
£49,000.00 |
£45,000.00 |
£47,000.00 |
£49,000.00 |
Income from charitable activities |
£1,114,000.00 |
£1,325,000.00 |
£1,442,000.00 |
£1,581,000.00 |
£1,622,000.00 |
Investment income |
£1,540,000.00 |
£1,646,000.00 |
£1,405,000.00 |
£1,390,000.00 |
£1,512,000.00 |
Other income |
£8,000.00 |
£8,000.00 |
£9,000.00 |
£8,000.00 |
£7,000.00 |
Total income |
£5,039,000.00 |
£5,161,000.00 |
£6,330,000.00 |
£5,104,000.00 |
£5,117,000.00 |
Investment gains |
£852,000.00 |
£-8,050,000.00 |
£3,626,000.00 |
£2,790,000.00 |
£-1,984,000.00 |
Gains from asset revaluations |
£358,000.00 |
£0.00 |
£0.00 |
£1,551,000.00 |
£3,119,000.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£696,000.00 |
£821,000.00 |
£755,000.00 |
£938,000.00 |
£390,000.00 |
Fundraising trading costs |
£37,000.00 |
£36,000.00 |
£28,000.00 |
£37,000.00 |
£39,000.00 |
Investment management costs |
£194,000.00 |
£169,000.00 |
£189,000.00 |
£203,000.00 |
£228,000.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£4,464,000.00 |
£3,801,000.00 |
£3,834,000.00 |
£3,761,000.00 |
£4,419,000.00 |
Governance costs |
£80,000.00 |
£86,000.00 |
£73,000.00 |
£93,000.00 |
£85,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£5,471,000.00 |
£4,913,000.00 |
£4,879,000.00 |
£5,032,000.00 |
£5,161,000.00 |
Support costs |
£393,000.00 |
£428,000.00 |
£398,000.00 |
£419,000.00 |
£460,000.00 |
Depreciation |
£5,000.00 |
£4,000.00 |
£5,000.00 |
£3,000.00 |
£3,000.00 |
Reserves |
£29,943,000.00 |
£22,487,000.00 |
£25,522,000.00 |
£28,610,000.00 |
£28,635,000.00 |
Fixed assets at start of year |
£43,904,000.00 |
£44,057,000.00 |
£36,461,000.00 |
£40,491,000.00 |
£45,184,000.00 |
Fixed assets at end of year |
£44,057,000.00 |
£36,461,000.00 |
£40,491,000.00 |
£45,184,000.00 |
£46,514,000.00 |
Fixed investment assets at start of year |
£35,221,000.00 |
£35,196,000.00 |
£27,377,000.00 |
£30,817,000.00 |
£33,735,000.00 |
Fixed investment assets at end of year |
£35,196,000.00 |
£27,377,000.00 |
£30,817,000.00 |
£33,735,000.00 |
£31,705,000.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,116,000.00 |
£872,000.00 |
£1,671,000.00 |
£1,470,000.00 |
£1,221,000.00 |
Total current assets |
£1,351,000.00 |
£1,165,000.00 |
£1,927,000.00 |
£1,702,000.00 |
£1,441,000.00 |
Creditors within 1 year |
£226,000.00 |
£178,000.00 |
£177,000.00 |
£232,000.00 |
£210,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£45,182,000.00 |
£37,448,000.00 |
£42,241,000.00 |
£46,654,000.00 |
£47,745,000.00 |
Endowment funds |
£510,000.00 |
£385,000.00 |
£437,000.00 |
£471,000.00 |
£448,000.00 |
Restricted funds |
£4,930,000.00 |
£4,474,000.00 |
£4,475,000.00 |
£4,592,000.00 |
£4,365,000.00 |
Unrestricted funds |
£39,742,000.00 |
£32,589,000.00 |
£37,329,000.00 |
£41,591,000.00 |
£42,932,000.00 |
Total funds |
£45,182,000.00 |
£37,448,000.00 |
£42,241,000.00 |
£46,654,000.00 |
£47,745,000.00 |
Employees |
79 |
87 |
87 |
88 |
83 |
Volunteers |
698 |
|
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |