| 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 |
£4,000.00 |
£0.00 |
£326,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£773,000.00 |
£1,005,000.00 |
£1,112,000.00 |
£1,039,000.00 |
£1,147,000.00 |
| Activities generating funds |
£18,941,000.00 |
£18,431,000.00 |
£15,173,000.00 |
£14,866,000.00 |
£13,867,000.00 |
| Income from charitable activities |
£12,874,000.00 |
£13,288,000.00 |
£13,468,000.00 |
£13,989,000.00 |
£13,833,000.00 |
| Investment income |
£435,000.00 |
£462,000.00 |
£130,000.00 |
£285,000.00 |
£340,000.00 |
| Other income |
£0.00 |
£0.00 |
£6,038,000.00 |
£0.00 |
£0.00 |
| Total income |
£33,023,000.00 |
£33,186,000.00 |
£35,921,000.00 |
£30,179,000.00 |
£29,187,000.00 |
| Investment gains |
£870,000.00 |
£-2,552,000.00 |
£2,093,000.00 |
£1,357,000.00 |
£-606,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,130,000.00 |
£-2,965,000.00 |
£-175,000.00 |
£1,247,000.00 |
£-3,679,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£15,762,000.00 |
£15,607,000.00 |
£13,499,000.00 |
£12,831,000.00 |
£12,156,000.00 |
| Investment management costs |
£23,000.00 |
£23,000.00 |
£32,000.00 |
£95,000.00 |
£107,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,547,000.00 |
£16,645,000.00 |
£16,518,000.00 |
£16,464,000.00 |
£15,836,000.00 |
| Governance costs |
£422,000.00 |
£383,000.00 |
£278,000.00 |
£252,000.00 |
£215,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£31,754,000.00 |
£32,658,000.00 |
£30,327,000.00 |
£29,642,000.00 |
£28,314,000.00 |
| Support costs |
£5,086,000.00 |
£5,424,000.00 |
£4,814,000.00 |
£5,202,000.00 |
£5,354,000.00 |
| Depreciation |
£881,000.00 |
£1,001,000.00 |
£1,046,000.00 |
£1,026,000.00 |
£957,000.00 |
| Reserves |
£19,883,000.00 |
£16,477,000.00 |
£23,270,000.00 |
£26,011,000.00 |
£31,786,000.00 |
| Fixed assets at start of year |
£15,593,000.00 |
£15,752,000.00 |
£27,887,000.00 |
£35,839,000.00 |
£44,029,000.00 |
| Fixed assets at end of year |
£30,032,000.00 |
£27,887,000.00 |
£35,839,000.00 |
£36,700,000.00 |
£44,794,000.00 |
| Fixed investment assets at start of year |
£13,145,000.00 |
£14,280,000.00 |
£16,116,000.00 |
£13,872,000.00 |
£14,713,000.00 |
| Fixed investment assets at end of year |
£14,280,000.00 |
£11,771,000.00 |
£21,967,000.00 |
£14,713,000.00 |
£13,227,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,144,000.00 |
£3,458,000.00 |
£3,468,000.00 |
£3,052,000.00 |
£4,517,000.00 |
| Total current assets |
£9,037,000.00 |
£7,793,000.00 |
£6,013,000.00 |
£6,291,000.00 |
£7,445,000.00 |
| Creditors within 1 year |
£9,352,000.00 |
£8,889,000.00 |
£8,111,000.00 |
£8,349,000.00 |
£8,488,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,779,000.00 |
| Pension assets |
£-3,087,000.00 |
£-5,150,000.00 |
£-4,588,000.00 |
£-2,348,000.00 |
£-4,351,000.00 |
| Total assets |
£26,630,000.00 |
£21,641,000.00 |
£29,153,000.00 |
£32,294,000.00 |
£36,621,000.00 |
| Endowment funds |
£819,000.00 |
£581,000.00 |
£680,000.00 |
£736,000.00 |
£749,000.00 |
| Restricted funds |
£5,928,000.00 |
£4,583,000.00 |
£5,203,000.00 |
£5,547,000.00 |
£4,086,000.00 |
| Unrestricted funds |
£19,883,000.00 |
£16,477,000.00 |
£23,270,000.00 |
£26,011,000.00 |
£31,786,000.00 |
| Total funds |
£26,630,000.00 |
£21,641,000.00 |
£29,153,000.00 |
£32,294,000.00 |
£36,621,000.00 |
| Employees |
285 |
305 |
292 |
281 |
285 |
| Volunteers |
1500 |
1500 |
|
1500 |
|
| 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 |