| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,522,000.00 |
£1,111,724.00 |
£1,200,000.00 |
£1,776,000.00 |
£986,302.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,567,000.00 |
£1,754,200.00 |
£1,998,000.00 |
£2,437,000.00 |
£1,793,437.00 |
| Activities generating funds |
£80,000.00 |
£237,250.00 |
£57,000.00 |
£106,000.00 |
£72,719.00 |
| Income from charitable activities |
£5,414,000.00 |
£5,330,707.00 |
£5,034,000.00 |
£5,131,000.00 |
£3,563,938.00 |
| Investment income |
£5,899,000.00 |
£5,375,211.00 |
£4,629,000.00 |
£4,483,000.00 |
£5,220,401.00 |
| Other income |
£333,000.00 |
£270,565.00 |
£43,000.00 |
£47,000.00 |
£4,018,763.00 |
| Total income |
£14,293,000.00 |
£12,967,933.00 |
£11,761,000.00 |
£12,204,000.00 |
£14,669,258.00 |
| Investment gains |
£1,210,000.00 |
£-33,346,248.00 |
£19,372,000.00 |
£9,967,000.00 |
£-1,355,620.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,062,373.00 |
| Gains on pension fund |
£614,000.00 |
£-2,663,000.00 |
£-1,955,000.00 |
£753,000.00 |
£-946,000.00 |
| Voluntary income costs |
£1,638,000.00 |
£923,591.00 |
£950,000.00 |
£705,000.00 |
£881,655.00 |
| Fundraising trading costs |
£0.00 |
£125,093.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£96,000.00 |
£49,972.00 |
£7,000.00 |
£22,000.00 |
£139,429.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£17,558,000.00 |
£16,133,487.00 |
£9,373,000.00 |
£8,989,000.00 |
£7,640,051.00 |
| Governance costs |
£91,000.00 |
£535,837.00 |
£387,000.00 |
£417,000.00 |
£553,876.00 |
| Other expenses |
£0.00 |
£0.00 |
£184,000.00 |
£135,000.00 |
£133,523.00 |
| Total expenses |
£19,383,000.00 |
£17,767,980.00 |
£10,901,000.00 |
£10,268,000.00 |
£9,348,534.00 |
| Support costs |
£2,539,000.00 |
£1,124,171.00 |
£1,133,000.00 |
£717,000.00 |
£855,077.00 |
| Depreciation |
£43,000.00 |
£24,024.00 |
£37,000.00 |
£34,000.00 |
£41,126.00 |
| Reserves |
£936,000.00 |
£2,160,696.00 |
£412,000.00 |
£4,153,000.00 |
£3,798,049.00 |
| Fixed assets at start of year |
£148,886,000.00 |
£147,585,109.00 |
£109,273,000.00 |
£124,852,000.00 |
£133,314,367.00 |
| Fixed assets at end of year |
£147,585,000.00 |
£108,582,386.00 |
£124,852,000.00 |
£133,316,000.00 |
£133,673,461.00 |
| Fixed investment assets at start of year |
£140,925,000.00 |
£139,822,109.00 |
£100,830,000.00 |
£116,519,000.00 |
£124,793,911.00 |
| Fixed investment assets at end of year |
£139,822,000.00 |
£100,830,551.00 |
£116,519,000.00 |
£124,794,000.00 |
£131,810,318.00 |
| Current investment assets |
£80,000.00 |
£477,327.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£838,000.00 |
£783,292.00 |
£644,000.00 |
£476,000.00 |
£3,407,362.00 |
| Total current assets |
£2,127,000.00 |
£2,769,676.00 |
£2,418,000.00 |
£2,203,000.00 |
£9,256,905.00 |
| Creditors within 1 year |
£7,268,000.00 |
£5,394,366.00 |
£4,240,000.00 |
£3,651,000.00 |
£3,639,718.00 |
| Long term creditors or provisions |
£47,774,000.00 |
£25,516,000.00 |
£19,157,000.00 |
£14,229,000.00 |
£13,344,372.00 |
| Pension assets |
£652,000.00 |
£-1,827,000.00 |
£-3,756,000.00 |
£-3,074,000.00 |
£-4,050,000.00 |
| Total assets |
£95,322,000.00 |
£78,614,696.00 |
£100,117,000.00 |
£114,565,000.00 |
£121,896,276.00 |
| Endowment funds |
£40,263,000.00 |
£30,926,129.00 |
£36,880,000.00 |
£39,980,000.00 |
£39,549,917.00 |
| Restricted funds |
£46,795,000.00 |
£45,527,871.00 |
£58,459,000.00 |
£67,885,000.00 |
£71,001,759.00 |
| Unrestricted funds |
£8,264,000.00 |
£2,160,696.00 |
£4,778,000.00 |
£6,700,000.00 |
£11,344,600.00 |
| Total funds |
£95,322,000.00 |
£78,614,696.00 |
£100,117,000.00 |
£114,565,000.00 |
£121,896,276.00 |
| Employees |
245 |
266 |
264 |
260 |
273 |
| Volunteers |
1200 |
1200 |
|
1409 |
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |