| 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 |
£8,243,815.00 |
£9,173,774.00 |
£9,308,672.00 |
£9,271,807.00 |
£9,245,683.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£494,709.00 |
£609,820.00 |
£474,366.00 |
£388,721.00 |
£370,631.00 |
| Investment income |
£450,246.00 |
£471,993.00 |
£539,988.00 |
£566,316.00 |
£500,442.00 |
| Other income |
£292,873.00 |
£848,048.00 |
£156,308.00 |
£5.00 |
£666,996.00 |
| Total income |
£9,481,643.00 |
£11,103,635.00 |
£10,479,334.00 |
£10,226,849.00 |
£10,783,752.00 |
| Investment gains |
£732,875.00 |
£-183,750.00 |
£252,047.00 |
£418,478.00 |
£-199,334.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-62,995.00 |
£0.00 |
£40,417.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£3,267.00 |
£2,619.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,723.00 |
£3,580.00 |
£0.00 |
£0.00 |
£3,464.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,945,924.00 |
£10,767,320.00 |
£11,284,508.00 |
£11,010,933.00 |
£10,711,752.00 |
| Governance costs |
£155,004.00 |
£146,410.00 |
£138,417.00 |
£134,064.00 |
£143,192.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£45,828.00 |
£0.00 |
| Total expenses |
£10,103,651.00 |
£10,917,310.00 |
£11,426,192.00 |
£11,193,444.00 |
£10,858,408.00 |
| Support costs |
£522,449.00 |
£2,245,745.00 |
£2,246,479.00 |
£2,074,910.00 |
£1,757,932.00 |
| Depreciation |
£43,534.00 |
£33,666.00 |
£30,634.00 |
£22,172.00 |
£26,140.00 |
| Reserves |
£4,410,000.00 |
£3,400,000.00 |
£3,759,000.00 |
£3,400,000.00 |
£3,300,000.00 |
| Fixed assets at start of year |
£53,351,635.00 |
£53,877,501.00 |
£53,568,678.00 |
£53,965,111.00 |
£52,555,439.00 |
| Fixed assets at end of year |
£53,877,501.00 |
£53,568,678.00 |
£53,965,111.00 |
£52,555,439.00 |
£52,468,499.00 |
| Fixed investment assets at start of year |
£7,390,561.00 |
£8,217,696.00 |
£7,678,472.00 |
£7,919,432.00 |
£8,047,911.00 |
| Fixed investment assets at end of year |
£8,217,696.00 |
£7,678,472.00 |
£7,919,432.00 |
£8,047,911.00 |
£7,848,577.00 |
| Current investment assets |
£1,103,544.00 |
£0.00 |
£1,028,084.00 |
£0.00 |
£0.00 |
| Cash |
£241,131.00 |
£240,849.00 |
£250,540.00 |
£286,929.00 |
£717,777.00 |
| Total current assets |
£1,344,675.00 |
£1,403,732.00 |
£1,439,678.00 |
£1,539,905.00 |
£1,903,150.00 |
| Creditors within 1 year |
£1,046,284.00 |
£837,544.00 |
£1,628,128.00 |
£1,345,400.00 |
£1,855,878.00 |
| Long term creditors or provisions |
£476,700.00 |
£433,099.00 |
£832,700.00 |
£354,100.00 |
£353,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£53,699,192.00 |
£53,701,767.00 |
£52,943,961.00 |
£52,395,844.00 |
£52,162,271.00 |
| Endowment funds |
£37,527,841.00 |
£37,602,303.00 |
£37,820,891.00 |
£36,820,016.00 |
£36,776,952.00 |
| Restricted funds |
£10,997,450.00 |
£11,822,817.00 |
£12,038,600.00 |
£11,910,383.00 |
£11,908,315.00 |
| Unrestricted funds |
£5,173,901.00 |
£4,276,647.00 |
£3,084,470.00 |
£3,665,445.00 |
£3,477,004.00 |
| Total funds |
£53,699,192.00 |
£53,701,767.00 |
£52,943,961.00 |
£52,395,844.00 |
£52,162,271.00 |
| Employees |
55 |
58 |
43 |
41 |
40 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |