Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£37,974,000.00 |
£38,955,000.00 |
£32,058,000.00 |
£33,855,000.00 |
£36,076,000.00 |
Investment income |
£146,000.00 |
£203,000.00 |
£119,000.00 |
£372,000.00 |
£135,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£38,120,000.00 |
£39,158,000.00 |
£32,177,000.00 |
£34,227,000.00 |
£36,211,000.00 |
Investment gains |
£300,000.00 |
£-1,042,000.00 |
£750,000.00 |
£321,000.00 |
£-272,000.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,266,000.00 |
Gains on pension fund |
£4,192,000.00 |
£-6,786,000.00 |
£-9,018,000.00 |
£3,654,000.00 |
£-3,170,000.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£35,157,000.00 |
£36,944,000.00 |
£32,936,000.00 |
£34,242,000.00 |
£35,219,000.00 |
Governance costs |
£32,000.00 |
£34,000.00 |
£33,000.00 |
£35,000.00 |
£36,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£35,189,000.00 |
£36,978,000.00 |
£32,969,000.00 |
£34,277,000.00 |
£35,255,000.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£15,179,000.00 |
£3,188,000.00 |
Depreciation |
£748,000.00 |
£682,000.00 |
£537,000.00 |
£364,000.00 |
£283,000.00 |
Reserves |
£6,675,000.00 |
£1,213,000.00 |
£-7,847,000.00 |
£-3,922,000.00 |
£6,957,000.00 |
Fixed assets at start of year |
£13,154,000.00 |
£12,953,000.00 |
£15,167,000.00 |
£15,598,000.00 |
£28,941,000.00 |
Fixed assets at end of year |
£16,498,000.00 |
£15,167,000.00 |
£15,598,000.00 |
£15,675,000.00 |
£28,779,000.00 |
Fixed investment assets at start of year |
£3,245,000.00 |
£3,545,000.00 |
£2,503,000.00 |
£3,346,000.00 |
£3,506,000.00 |
Fixed investment assets at end of year |
£3,545,000.00 |
£2,503,000.00 |
£3,346,000.00 |
£3,506,000.00 |
£3,326,000.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£3,686,000.00 |
£3,394,000.00 |
£4,261,000.00 |
£2,963,000.00 |
£3,244,000.00 |
Total current assets |
£12,259,000.00 |
£12,002,000.00 |
£9,547,000.00 |
£11,626,000.00 |
£10,846,000.00 |
Creditors within 1 year |
£7,947,000.00 |
£7,918,000.00 |
£6,155,000.00 |
£8,394,000.00 |
£8,858,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£-13,267,000.00 |
£-17,939,000.00 |
£-26,738,000.00 |
£-22,730,000.00 |
£-23,810,000.00 |
Total assets |
£7,543,000.00 |
£1,312,000.00 |
£-7,748,000.00 |
£-3,823,000.00 |
£6,957,000.00 |
Endowment funds |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
£99,000.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£7,444,000.00 |
£1,213,000.00 |
£-7,847,000.00 |
£-3,922,000.00 |
£6,858,000.00 |
Total funds |
£7,543,000.00 |
£1,312,000.00 |
£-7,748,000.00 |
£-3,823,000.00 |
£6,957,000.00 |
Employees |
437 |
468 |
416 |
404 |
383 |
Volunteers |
0 |
0 |
|
|
|
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 |