| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£194,000.00 |
£27,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£194,000.00 |
£27,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£3,953,000.00 |
£4,811,000.00 |
£3,622,000.00 |
£2,758,000.00 |
£2,733,000.00 |
| Income from charitable activities |
£31,296,000.00 |
£33,423,000.00 |
£39,631,000.00 |
£43,770,000.00 |
£46,219,000.00 |
| Investment income |
£1,789,000.00 |
£1,584,000.00 |
£937,000.00 |
£753,000.00 |
£545,000.00 |
| Other income |
£25,000.00 |
£95,000.00 |
£869,000.00 |
£0.00 |
£0.00 |
| Total income |
£37,257,000.00 |
£39,940,000.00 |
£45,059,000.00 |
£47,281,000.00 |
£49,497,000.00 |
| Investment gains |
£606,000.00 |
£-6,374,000.00 |
£2,077,000.00 |
£1,948,000.00 |
£-1,695,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£3,546,000.00 |
£-4,073,000.00 |
£-7,227,000.00 |
£-483,000.00 |
£2,126,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£896,000.00 |
£1,013,000.00 |
£1,343,000.00 |
£998,000.00 |
£1,014,000.00 |
| Investment management costs |
£122,000.00 |
£110,000.00 |
£75,000.00 |
£91,000.00 |
£89,000.00 |
| Grants to institutions |
£922,000.00 |
£827,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£38,132,000.00 |
£39,237,000.00 |
£42,985,000.00 |
£43,146,000.00 |
£45,707,000.00 |
| Governance costs |
£317,000.00 |
£353,000.00 |
£419,000.00 |
£394,000.00 |
£422,000.00 |
| Other expenses |
£1,000.00 |
£0.00 |
£0.00 |
£29,000.00 |
£51,000.00 |
| Total expenses |
£39,468,000.00 |
£40,713,000.00 |
£44,822,000.00 |
£44,658,000.00 |
£47,283,000.00 |
| Support costs |
£5,786,000.00 |
£6,608,000.00 |
£6,291,000.00 |
£6,018,000.00 |
£6,226,000.00 |
| Depreciation |
£1,259,000.00 |
£1,612,000.00 |
£980,000.00 |
£1,234,000.00 |
£1,519,000.00 |
| Reserves |
£28,000,000.00 |
£43,000,000.00 |
£25,970,000.00 |
£28,044,000.00 |
£30,628,000.00 |
| Fixed assets at start of year |
£38,015,000.00 |
£38,370,000.00 |
£25,915,000.00 |
£27,885,000.00 |
£29,572,000.00 |
| Fixed assets at end of year |
£38,370,000.00 |
£25,915,000.00 |
£27,885,000.00 |
£29,572,000.00 |
£31,701,000.00 |
| Fixed investment assets at start of year |
£28,585,000.00 |
£29,057,000.00 |
£17,075,000.00 |
£19,267,000.00 |
£21,109,000.00 |
| Fixed investment assets at end of year |
£29,057,000.00 |
£17,075,000.00 |
£19,267,000.00 |
£21,109,000.00 |
£19,333,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£4,355,000.00 |
£3,000,000.00 |
| Cash |
£10,756,000.00 |
£12,618,000.00 |
£14,206,000.00 |
£10,650,000.00 |
£11,591,000.00 |
| Total current assets |
£16,161,000.00 |
£20,562,000.00 |
£21,642,000.00 |
£25,095,000.00 |
£23,431,000.00 |
| Creditors within 1 year |
£20,940,000.00 |
£20,745,000.00 |
£22,012,000.00 |
£22,956,000.00 |
£22,410,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£636,000.00 |
| Pension assets |
£-5,567,000.00 |
£-8,927,000.00 |
£-15,623,000.00 |
£-15,731,000.00 |
£-13,461,000.00 |
| Total assets |
£28,024,000.00 |
£16,805,000.00 |
£11,892,000.00 |
£15,980,000.00 |
£18,625,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£683,000.00 |
£823,000.00 |
£580,000.00 |
£868,000.00 |
£906,000.00 |
| Unrestricted funds |
£27,341,000.00 |
£15,982,000.00 |
£11,312,000.00 |
£15,112,000.00 |
£17,719,000.00 |
| Total funds |
£28,024,000.00 |
£16,805,000.00 |
£11,892,000.00 |
£15,980,000.00 |
£18,625,000.00 |
| Employees |
358 |
380 |
409 |
401 |
414 |
| Volunteers |
0 |
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 |