| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£7,673,000.00 |
£7,117,000.00 |
£7,222,000.00 |
£7,056,000.00 |
£7,245,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£11,127,000.00 |
£10,783,000.00 |
£11,260,000.00 |
£12,003,000.00 |
£12,303,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,438,000.00 |
£1,494,000.00 |
£1,511,000.00 |
£1,490,000.00 |
£1,523,000.00 |
| Investment income |
£5,475,000.00 |
£5,114,000.00 |
£3,642,000.00 |
£2,909,000.00 |
£2,569,000.00 |
| Other income |
£1,126,000.00 |
£1,663,000.00 |
£1,276,000.00 |
£1,970,000.00 |
£1,515,000.00 |
| Total income |
£19,166,000.00 |
£19,054,000.00 |
£17,689,000.00 |
£18,372,000.00 |
£17,910,000.00 |
| Investment gains |
£1,422,000.00 |
£-33,218,000.00 |
£11,847,000.00 |
£10,328,000.00 |
£-1,877,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£744,000.00 |
£-3,590,000.00 |
£-4,125,000.00 |
£729,000.00 |
£-4,078,000.00 |
| Voluntary income costs |
£1,643,000.00 |
£2,128,000.00 |
£2,800,000.00 |
£2,854,000.00 |
£2,933,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£611,000.00 |
£462,000.00 |
£328,000.00 |
£402,000.00 |
£258,000.00 |
| Grants to institutions |
£3,948,455.00 |
£3,232,570.00 |
£2,643,000.00 |
£4,357,595.00 |
£6,779,323.00 |
| Charitable activities costs |
£18,302,000.00 |
£19,117,000.00 |
£20,631,000.00 |
£23,506,000.00 |
£26,030,000.00 |
| Governance costs |
£262,000.00 |
£394,000.00 |
£421,000.00 |
£291,000.00 |
£353,000.00 |
| Other expenses |
£477,000.00 |
£0.00 |
£77,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£21,295,000.00 |
£22,101,000.00 |
£24,257,000.00 |
£27,053,000.00 |
£29,574,000.00 |
| Support costs |
£1,889,000.00 |
£2,147,000.00 |
£2,389,000.00 |
£6,035,000.00 |
£6,284,000.00 |
| Depreciation |
£747,000.00 |
£769,000.00 |
£793,000.00 |
£8,951,000.00 |
£973,000.00 |
| Reserves |
£130,000,000.00 |
£91,000,000.00 |
£90,000,000.00 |
£88,300,000.00 |
£66,700,000.00 |
| Fixed assets at start of year |
£161,690,000.00 |
£162,050,000.00 |
£126,528,000.00 |
£142,357,000.00 |
£144,733,000.00 |
| Fixed assets at end of year |
£162,050,000.00 |
£124,375,000.00 |
£131,308,000.00 |
£158,453,000.00 |
£135,891,000.00 |
| Fixed investment assets at start of year |
£136,568,000.00 |
£134,675,000.00 |
£97,008,000.00 |
£99,918,000.00 |
£91,301,000.00 |
| Fixed investment assets at end of year |
£134,675,000.00 |
£94,855,000.00 |
£99,918,000.00 |
£91,301,000.00 |
£64,819,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,765,000.00 |
£2,659,000.00 |
£3,238,000.00 |
£8,849,000.00 |
£18,148,000.00 |
| Total current assets |
£19,408,000.00 |
£18,901,000.00 |
£19,839,000.00 |
£9,918,000.00 |
£19,149,000.00 |
| Creditors within 1 year |
£2,643,000.00 |
£2,706,000.00 |
£2,456,000.00 |
£2,203,000.00 |
£3,006,000.00 |
| Long term creditors or provisions |
£700,000.00 |
£0.00 |
£0.00 |
£16,214,000.00 |
£16,171,000.00 |
| Pension assets |
£178,000.00 |
£-2,132,000.00 |
£-6,334,000.00 |
£-5,221,000.00 |
£-8,749,000.00 |
| Total assets |
£178,293,000.00 |
£138,438,000.00 |
£142,357,000.00 |
£144,733,000.00 |
£127,114,000.00 |
| Endowment funds |
£4,586,000.00 |
£3,405,000.00 |
£4,031,000.00 |
£4,488,000.00 |
£4,065,000.00 |
| Restricted funds |
£1,553,000.00 |
£1,223,000.00 |
£1,052,000.00 |
£999,000.00 |
£1,414,000.00 |
| Unrestricted funds |
£172,154,000.00 |
£133,810,000.00 |
£137,274,000.00 |
£139,246,000.00 |
£121,635,000.00 |
| Total funds |
£178,293,000.00 |
£138,438,000.00 |
£142,357,000.00 |
£144,733,000.00 |
£127,114,000.00 |
| Employees |
154 |
166 |
127 |
170 |
175 |
| Volunteers |
20 |
20 |
|
|
|
| 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 |