| 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 |
£8,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,725,000.00 |
£8,271,000.00 |
£8,281,000.00 |
£8,201,000.00 |
£7,796,000.00 |
| Activities generating funds |
£207,000.00 |
£208,000.00 |
£230,000.00 |
£221,000.00 |
£268,000.00 |
| Income from charitable activities |
£596,000.00 |
£602,000.00 |
£612,000.00 |
£590,000.00 |
£605,000.00 |
| Investment income |
£1,455,000.00 |
£1,495,000.00 |
£1,292,000.00 |
£1,332,000.00 |
£1,318,000.00 |
| Other income |
£91,000.00 |
£88,000.00 |
£648,000.00 |
£455,000.00 |
£504,000.00 |
| Total income |
£10,074,000.00 |
£10,664,000.00 |
£11,063,000.00 |
£10,799,000.00 |
£10,491,000.00 |
| Investment gains |
£10,883,000.00 |
£-4,039,000.00 |
£1,547,000.00 |
£1,367,000.00 |
£-787,000.00 |
| Gains from asset revaluations |
£27,824,000.00 |
£-9,758,000.00 |
£-28,000.00 |
£-6,593,000.00 |
£-75,000.00 |
| Gains on pension fund |
£149,000.00 |
£-134,000.00 |
£-370,000.00 |
£-2,000.00 |
£-67,000.00 |
| Voluntary income costs |
£88,000.00 |
£0.00 |
£136,000.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£175,000.00 |
£0.00 |
£137,000.00 |
£196,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,439,000.00 |
£10,210,000.00 |
£10,618,000.00 |
£10,705,000.00 |
£10,556,000.00 |
| Governance costs |
£69,000.00 |
£62,000.00 |
£62,000.00 |
£70,000.00 |
£43,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,596,000.00 |
£10,447,000.00 |
£10,816,000.00 |
£10,912,000.00 |
£10,795,000.00 |
| Support costs |
£868,000.00 |
£1,833,000.00 |
£976,000.00 |
£993,000.00 |
£1,050,000.00 |
| Depreciation |
£28,000.00 |
£19,000.00 |
£49,000.00 |
£49,000.00 |
£41,000.00 |
| Reserves |
£137,931,000.00 |
£2,700,000.00 |
£127,087,000.00 |
£121,746,000.00 |
£120,513,000.00 |
| Fixed assets at start of year |
£93,554,000.00 |
£133,338,000.00 |
£121,539,000.00 |
£124,661,000.00 |
£120,032,000.00 |
| Fixed assets at end of year |
£132,269,000.00 |
£121,539,000.00 |
£124,661,000.00 |
£120,032,000.00 |
£117,623,000.00 |
| Fixed investment assets at start of year |
£27,231,000.00 |
£37,974,000.00 |
£33,856,000.00 |
£36,240,000.00 |
£37,779,000.00 |
| Fixed investment assets at end of year |
£37,974,000.00 |
£33,856,000.00 |
£36,240,000.00 |
£37,779,000.00 |
£33,969,000.00 |
| Current investment assets |
£6,508,000.00 |
£4,434,000.00 |
£1,460,000.00 |
£1,069,000.00 |
£759,000.00 |
| Cash |
£553,000.00 |
£1,538,000.00 |
£1,235,000.00 |
£2,487,000.00 |
£3,502,000.00 |
| Total current assets |
£7,061,000.00 |
£5,972,000.00 |
£4,425,000.00 |
£5,242,000.00 |
£5,357,000.00 |
| Creditors within 1 year |
£378,000.00 |
£844,000.00 |
£735,000.00 |
£2,246,000.00 |
£1,278,000.00 |
| Long term creditors or provisions |
£965,000.00 |
£831,000.00 |
£788,000.00 |
£827,000.00 |
£752,000.00 |
| Pension assets |
£-56,000.00 |
£-145,000.00 |
£-476,000.00 |
£-455,000.00 |
£-437,000.00 |
| Total assets |
£137,931,000.00 |
£125,691,000.00 |
£127,087,000.00 |
£121,746,000.00 |
£120,513,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£131,636,000.00 |
£119,553,000.00 |
£121,513,000.00 |
£116,536,000.00 |
£116,144,000.00 |
| Unrestricted funds |
£6,295,000.00 |
£6,138,000.00 |
£5,574,000.00 |
£5,210,000.00 |
£4,369,000.00 |
| Total funds |
£137,931,000.00 |
£125,691,000.00 |
£127,087,000.00 |
£121,746,000.00 |
£120,513,000.00 |
| Employees |
29 |
31 |
30 |
31 |
33 |
| Volunteers |
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 |