| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£5.00 |
£0.00 |
£232,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£5.00 |
£0.00 |
£0.00 |
| Voluntary income |
£185,760.00 |
£179,000.00 |
£195,000.00 |
£310,000.00 |
£10,529,000.00 |
| Activities generating funds |
£18,982.00 |
£18,000.00 |
£5,000.00 |
£0.00 |
£11,000.00 |
| Income from charitable activities |
£5,718,794.00 |
£5,864,000.00 |
£5,792,000.00 |
£6,024,000.00 |
£6,843,000.00 |
| Investment income |
£578,265.00 |
£611,000.00 |
£454,000.00 |
£462,000.00 |
£391,000.00 |
| Other income |
£26,791.00 |
£20,000.00 |
£39,000.00 |
£33,000.00 |
£78,000.00 |
| Total income |
£6,528,592.00 |
£6,692,000.00 |
£6,485,000.00 |
£6,829,000.00 |
£17,852,000.00 |
| Investment gains |
£2,147,000.00 |
£1,140,000.00 |
£-2,013,000.00 |
£1,788,000.00 |
£2,492,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£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 |
£85,000.00 |
£89,000.00 |
£74,000.00 |
£80,000.00 |
£73,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,506,240.00 |
£6,924,000.00 |
£7,159,000.00 |
£7,562,000.00 |
£8,460,000.00 |
| Governance costs |
£84,929.00 |
£91,000.00 |
£88,000.00 |
£92,000.00 |
£92,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Total expenses |
£6,676,169.00 |
£7,104,000.00 |
£7,321,000.00 |
£7,734,000.00 |
£8,650,000.00 |
| Support costs |
£691,104.00 |
£733,000.00 |
£797,000.00 |
£811,000.00 |
£835,000.00 |
| Depreciation |
£1,128,966.00 |
£1,109,000.00 |
£1,156,000.00 |
£1,143,000.00 |
£1,409,000.00 |
| Reserves |
£284,116.00 |
£245,000.00 |
£302,000.00 |
£237,199.00 |
£237,000.00 |
| Fixed assets at start of year |
£51,686,706.00 |
£53,960,000.00 |
£54,324,000.00 |
£51,258,000.00 |
£52,559,000.00 |
| Fixed assets at end of year |
£53,960,360.00 |
£54,324,000.00 |
£51,258,000.00 |
£52,559,000.00 |
£66,909,000.00 |
| Fixed investment assets at start of year |
£16,725,488.00 |
£17,891,000.00 |
£18,915,000.00 |
£16,532,000.00 |
£17,430,000.00 |
| Fixed investment assets at end of year |
£17,891,250.00 |
£18,915,000.00 |
£16,352,000.00 |
£17,430,000.00 |
£20,760,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,411,585.00 |
£3,079,000.00 |
£3,403,000.00 |
£3,100,000.00 |
£540,000.00 |
| Total current assets |
£2,902,134.00 |
£3,384,000.00 |
£3,756,000.00 |
£3,645,000.00 |
£1,177,000.00 |
| Creditors within 1 year |
£1,055,120.00 |
£1,050,000.00 |
£1,173,000.00 |
£1,362,000.00 |
£1,479,000.00 |
| Long term creditors or provisions |
£406,964.00 |
£530,000.00 |
£562,000.00 |
£680,000.00 |
£761,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£55,400,410.00 |
£56,128,000.00 |
£53,279,000.00 |
£54,162,000.00 |
£65,846,000.00 |
| Endowment funds |
£49,509,500.00 |
£49,826,000.00 |
£46,938,000.00 |
£47,847,000.00 |
£49,422,000.00 |
| Restricted funds |
£5,526,150.00 |
£5,943,000.00 |
£5,938,000.00 |
£5,967,000.00 |
£16,135,000.00 |
| Unrestricted funds |
£364,760.00 |
£359,000.00 |
£403,000.00 |
£348,000.00 |
£289,000.00 |
| Total funds |
£55,400,410.00 |
£56,128,000.00 |
£53,279,000.00 |
£54,162,000.00 |
£65,846,000.00 |
| Employees |
97 |
98 |
101 |
104 |
105 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |