| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£4,018,000.00 |
£3,102,000.00 |
£4,518,000.00 |
£3,878,000.00 |
£4,042,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,032,000.00 |
£5,104,000.00 |
£6,519,000.00 |
£6,367,000.00 |
£6,093,000.00 |
| Activities generating funds |
£404,000.00 |
£331,000.00 |
£405,000.00 |
£337,000.00 |
£398,000.00 |
| Income from charitable activities |
£30,000.00 |
£0.00 |
£0.00 |
£14,000.00 |
£14,000.00 |
| Investment income |
£502,000.00 |
£478,000.00 |
£344,000.00 |
£405,000.00 |
£378,000.00 |
| Other income |
£45,000.00 |
£485,000.00 |
£3,000.00 |
£0.00 |
£11,000.00 |
| Total income |
£7,013,000.00 |
£6,398,000.00 |
£7,271,000.00 |
£7,123,000.00 |
£6,894,000.00 |
| Investment gains |
£129,000.00 |
£-1,902,000.00 |
£897,000.00 |
£497,000.00 |
£-356,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,535,000.00 |
£1,712,000.00 |
£1,531,000.00 |
£1,728,000.00 |
£1,373,000.00 |
| Fundraising trading costs |
£165,000.00 |
£51,000.00 |
£46,000.00 |
£53,000.00 |
£41,000.00 |
| Investment management costs |
£55,000.00 |
£18,000.00 |
£4,000.00 |
£3,000.00 |
£3,000.00 |
| Grants to institutions |
£281,000.00 |
£215,000.00 |
£283,000.00 |
£92,000.00 |
£0.00 |
| Charitable activities costs |
£4,790,000.00 |
£5,477,000.00 |
£4,903,000.00 |
£5,200,000.00 |
£5,443,000.00 |
| Governance costs |
£287,000.00 |
£330,000.00 |
£215,000.00 |
£196,000.00 |
£210,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,832,000.00 |
£7,588,000.00 |
£6,699,000.00 |
£7,180,000.00 |
£7,070,000.00 |
| Support costs |
£739,000.00 |
£787,000.00 |
£0.00 |
£0.00 |
£711,000.00 |
| Depreciation |
£397,000.00 |
£453,000.00 |
£439,000.00 |
£420,000.00 |
£392,000.00 |
| Reserves |
£24,732,000.00 |
£9,500,000.00 |
£10,700,000.00 |
£10,100,000.00 |
£8,600,000.00 |
| Fixed assets at start of year |
£23,859,000.00 |
£23,896,000.00 |
£21,519,000.00 |
£22,924,000.00 |
£23,630,000.00 |
| Fixed assets at end of year |
£23,896,000.00 |
£21,519,000.00 |
£22,924,000.00 |
£23,630,000.00 |
£22,421,000.00 |
| Fixed investment assets at start of year |
£10,428,000.00 |
£11,911,000.00 |
£9,535,000.00 |
£12,411,000.00 |
£10,540,000.00 |
| Fixed investment assets at end of year |
£11,911,000.00 |
£9,535,000.00 |
£10,615,000.00 |
£13,195,000.00 |
£8,308,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£894,000.00 |
£281,000.00 |
£271,000.00 |
£201,000.00 |
£597,000.00 |
| Total current assets |
£1,385,000.00 |
£684,000.00 |
£615,000.00 |
£592,000.00 |
£1,067,000.00 |
| Creditors within 1 year |
£549,000.00 |
£563,000.00 |
£430,000.00 |
£673,000.00 |
£471,000.00 |
| 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 |
£24,732,000.00 |
£21,640,000.00 |
£23,109,000.00 |
£23,549,000.00 |
£23,017,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£501,000.00 |
£452,000.00 |
£412,000.00 |
£652,000.00 |
£619,000.00 |
| Unrestricted funds |
£24,231,000.00 |
£21,188,000.00 |
£22,697,000.00 |
£22,897,000.00 |
£22,398,000.00 |
| Total funds |
£24,732,000.00 |
£21,640,000.00 |
£23,109,000.00 |
£23,549,000.00 |
£23,017,000.00 |
| Employees |
120 |
124 |
125 |
121 |
122 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |