| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£1,407,000.00 |
£1,781,000.00 |
£2,854,000.00 |
£1,901,000.00 |
£2,848,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,430,000.00 |
£9,018,000.00 |
£8,273,000.00 |
£6,481,000.00 |
£8,051,000.00 |
| Activities generating funds |
£172,000.00 |
£586,000.00 |
£910,000.00 |
£993,000.00 |
£713,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£983,000.00 |
£1,620,000.00 |
£1,300,000.00 |
£1,005,000.00 |
£1,089,000.00 |
| Other income |
£0.00 |
£0.00 |
£1,789,000.00 |
£1,702,000.00 |
£2,064,000.00 |
| Total income |
£8,585,000.00 |
£11,224,000.00 |
£12,272,000.00 |
£10,181,000.00 |
£11,917,000.00 |
| Investment gains |
£3,803,000.00 |
£-2,307,000.00 |
£-5,292,000.00 |
£3,011,000.00 |
£4,179,000.00 |
| 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 |
£528,000.00 |
£674,000.00 |
£803,000.00 |
£989,000.00 |
£909,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£67,000.00 |
£87,000.00 |
£74,000.00 |
£85,000.00 |
£91,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,019,000.00 |
£7,976,000.00 |
£8,390,000.00 |
£9,332,000.00 |
£9,492,000.00 |
| Governance costs |
£282,000.00 |
£199,000.00 |
£224,000.00 |
£248,000.00 |
£248,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,896,000.00 |
£8,936,000.00 |
£9,491,000.00 |
£10,654,000.00 |
£10,740,000.00 |
| Support costs |
£2,601,000.00 |
£1,959,000.00 |
£2,458,000.00 |
£2,430,000.00 |
£2,358,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£37,000.00 |
£94,000.00 |
| Reserves |
£9,059,000.00 |
£9,005,000.00 |
£8,674,000.00 |
£4,461,000.00 |
£10,452,000.00 |
| Fixed assets at start of year |
£30,995,000.00 |
£36,370,000.00 |
£32,187,000.00 |
£29,244,000.00 |
£31,757,000.00 |
| Fixed assets at end of year |
£36,370,000.00 |
£32,187,000.00 |
£29,188,000.00 |
£31,757,000.00 |
£38,682,000.00 |
| Fixed investment assets at start of year |
£30,995,000.00 |
£36,253,000.00 |
£32,070,000.00 |
£28,981,000.00 |
£31,066,000.00 |
| Fixed investment assets at end of year |
£36,253,000.00 |
£32,070,000.00 |
£28,981,000.00 |
£31,066,000.00 |
£38,023,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£528,000.00 |
£4,321,000.00 |
£4,721,000.00 |
£5,105,000.00 |
£3,567,000.00 |
| Total current assets |
£929,000.00 |
£5,002,000.00 |
£5,423,000.00 |
£5,649,000.00 |
£4,185,000.00 |
| Creditors within 1 year |
£266,000.00 |
£175,000.00 |
£108,000.00 |
£157,000.00 |
£262,000.00 |
| Long term creditors or provisions |
£27,382,000.00 |
£25,083,000.00 |
£25,071,000.00 |
£32,550,000.00 |
£30,606,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,651,000.00 |
£11,931,000.00 |
£9,432,000.00 |
£4,699,000.00 |
£11,999,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£592,000.00 |
£945,000.00 |
£758,000.00 |
£238,000.00 |
£888,000.00 |
| Unrestricted funds |
£9,059,000.00 |
£10,986,000.00 |
£8,674,000.00 |
£4,461,000.00 |
£11,111,000.00 |
| Total funds |
£9,651,000.00 |
£11,931,000.00 |
£9,432,000.00 |
£4,699,000.00 |
£11,999,000.00 |
| Employees |
6 |
6 |
307 |
297 |
285 |
| Volunteers |
150 |
150 |
|
|
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |