| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£67,000.00 |
£663,000.00 |
£477,000.00 |
£678,000.00 |
£236,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,485,000.00 |
£1,497,000.00 |
£1,362,000.00 |
£1,262,000.00 |
£605,000.00 |
| Activities generating funds |
£2,571,000.00 |
£2,405,000.00 |
£3,104,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£57,630,000.00 |
£68,066,000.00 |
£68,553,000.00 |
£70,607,000.00 |
£68,296,000.00 |
| Investment income |
£1,384,000.00 |
£1,566,000.00 |
£1,234,000.00 |
£1,162,000.00 |
£888,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£63,070,000.00 |
£73,534,000.00 |
£74,253,000.00 |
£73,031,000.00 |
£69,789,000.00 |
| Investment gains |
£0.00 |
£-7,685,000.00 |
£1,986,000.00 |
£1,787,000.00 |
£-1,499,000.00 |
| Gains from asset revaluations |
£527,000.00 |
£-25,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£61,561,000.00 |
£71,872,000.00 |
£72,915,000.00 |
£71,630,000.00 |
£68,512,000.00 |
| Governance costs |
£266,000.00 |
£246,000.00 |
£231,000.00 |
£266,000.00 |
£262,000.00 |
| Other expenses |
£1,355,000.00 |
£1,097,000.00 |
£983,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£63,182,000.00 |
£73,215,000.00 |
£74,129,000.00 |
£71,896,000.00 |
£68,774,000.00 |
| Support costs |
£6,977,000.00 |
£6,890,000.00 |
£7,853,000.00 |
£7,828,000.00 |
£7,649,000.00 |
| Depreciation |
£320,000.00 |
£310,000.00 |
£413,000.00 |
£193,000.00 |
£186,000.00 |
| Reserves |
£47,368,000.00 |
£39,977,000.00 |
£42,087,000.00 |
£45,009,000.00 |
£44,525,000.00 |
| Fixed assets at start of year |
£34,097,000.00 |
£34,228,000.00 |
£26,679,000.00 |
£28,488,000.00 |
£29,444,000.00 |
| Fixed assets at end of year |
£34,228,000.00 |
£26,679,000.00 |
£28,488,000.00 |
£29,444,000.00 |
£29,332,000.00 |
| Fixed investment assets at start of year |
£29,777,000.00 |
£30,135,000.00 |
£22,513,000.00 |
£24,455,000.00 |
£25,604,000.00 |
| Fixed investment assets at end of year |
£30,058,000.00 |
£22,513,000.00 |
£24,455,000.00 |
£25,604,000.00 |
£25,546,000.00 |
| Current investment assets |
£247,000.00 |
£184,000.00 |
£207,000.00 |
£222,000.00 |
£207,000.00 |
| Cash |
£9,884,000.00 |
£9,492,000.00 |
£13,233,000.00 |
£16,211,000.00 |
£15,415,000.00 |
| Total current assets |
£16,467,000.00 |
£16,825,000.00 |
£17,612,000.00 |
£17,920,000.00 |
£16,701,000.00 |
| Creditors within 1 year |
£3,327,000.00 |
£3,527,000.00 |
£4,013,000.00 |
£2,355,000.00 |
£1,508,000.00 |
| 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 |
£47,368,000.00 |
£39,977,000.00 |
£42,087,000.00 |
£45,009,000.00 |
£44,525,000.00 |
| Endowment funds |
£0.00 |
£15,063,000.00 |
£16,259,000.00 |
£28,505,000.00 |
£27,313,000.00 |
| Restricted funds |
£39,363,000.00 |
£16,249,000.00 |
£17,230,000.00 |
£7,130,000.00 |
£7,413,000.00 |
| Unrestricted funds |
£8,005,000.00 |
£8,665,000.00 |
£8,598,000.00 |
£9,374,000.00 |
£9,799,000.00 |
| Total funds |
£47,368,000.00 |
£39,977,000.00 |
£42,087,000.00 |
£45,009,000.00 |
£44,525,000.00 |
| Employees |
219 |
235 |
143 |
131 |
129 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |