| 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 |
£3,989,096.00 |
£4,152,415.00 |
£4,188,409.00 |
£4,293,090.00 |
| Activities generating funds |
£161,652.00 |
£170,991.00 |
£182,268.00 |
£198,142.00 |
| Income from charitable activities |
£241,762.00 |
£253,865.00 |
£262,411.00 |
£260,703.00 |
| Investment income |
£631,378.00 |
£718,951.00 |
£619,257.00 |
£608,939.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,023,888.00 |
£5,296,222.00 |
£5,252,345.00 |
£5,360,874.00 |
| Investment gains |
£496,942.00 |
£-332,293.00 |
£860,457.00 |
£426,292.00 |
| Gains from asset revaluations |
£4,888,121.00 |
£-6,611,471.00 |
£-17,815.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£22,969.00 |
£26,869.00 |
£24,292.00 |
£93,283.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£60,242.00 |
£65,110.00 |
£49,326.00 |
£47,988.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£47,640.00 |
£6,880.00 |
| Charitable activities costs |
£4,877,710.00 |
£5,068,716.00 |
£5,176,548.00 |
£5,279,319.00 |
| Governance costs |
£15,808.00 |
£17,251.00 |
£16,888.00 |
£19,691.00 |
| Other expenses |
£50,523.00 |
£51,679.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,027,252.00 |
£5,229,625.00 |
£5,267,054.00 |
£5,440,281.00 |
| Support costs |
£447,646.00 |
£351,767.00 |
£392,848.00 |
£394,788.00 |
| Depreciation |
£15,581.00 |
£16,194.00 |
£20,099.00 |
£17,308.00 |
| Reserves |
£62,393,322.00 |
£55,610,001.00 |
£3,331,177.00 |
£3,430,673.00 |
| Fixed assets at start of year |
£54,064,556.00 |
£58,134,039.00 |
£53,025,235.00 |
£54,464,602.00 |
| Fixed assets at end of year |
£58,134,039.00 |
£53,025,235.00 |
£54,464,602.00 |
£55,648,761.00 |
| Fixed investment assets at start of year |
£10,633,988.00 |
£10,153,204.00 |
£11,647,091.00 |
£13,331,692.00 |
| Fixed investment assets at end of year |
£10,153,204.00 |
£11,647,091.00 |
£13,331,692.00 |
£14,141,349.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,126,648.00 |
£2,471,050.00 |
£1,890,837.00 |
£1,064,888.00 |
| Total current assets |
£4,752,964.00 |
£3,011,104.00 |
£2,278,862.00 |
£1,432,552.00 |
| Creditors within 1 year |
£493,681.00 |
£426,338.00 |
£305,530.00 |
£296,494.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£62,393,322.00 |
£55,610,001.00 |
£56,437,934.00 |
£56,784,819.00 |
| Endowment funds |
£9,962,506.00 |
£10,459,840.00 |
£10,842,762.00 |
£11,052,623.00 |
| Restricted funds |
£49,819,220.00 |
£42,073,249.00 |
£42,263,995.00 |
£42,301,523.00 |
| Unrestricted funds |
£2,611,596.00 |
£3,076,912.00 |
£3,331,177.00 |
£3,430,673.00 |
| Total funds |
£62,393,322.00 |
£55,610,001.00 |
£56,437,934.00 |
£56,784,819.00 |
| Employees |
26 |
29 |
26 |
28 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |