| 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 |
£0.00 |
£0.00 |
£729,894.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,677,446.00 |
£141,798.00 |
£92,450.00 |
£299,301.00 |
£729,894.00 |
| Activities generating funds |
£504,250.00 |
£405,132.00 |
£308,031.00 |
£331,282.00 |
£258,925.00 |
| Income from charitable activities |
£11,773,691.00 |
£12,512,634.00 |
£13,344,434.00 |
£14,135,430.00 |
£14,843,951.00 |
| Investment income |
£2,090,357.00 |
£1,776,661.00 |
£1,265,035.00 |
£1,296,104.00 |
£1,394,548.00 |
| Other income |
£2,675,663.00 |
£0.00 |
£777,901.00 |
£118,619.00 |
£1,977.00 |
| Total income |
£18,721,407.00 |
£14,836,225.00 |
£15,787,851.00 |
£16,180,736.00 |
£17,229,295.00 |
| Investment gains |
£-1,622,650.00 |
£-3,648,755.00 |
£2,493,815.00 |
£1,200,946.00 |
£-1,947,358.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-452,000.00 |
£-374,000.00 |
£-862,000.00 |
£842,000.00 |
£-331,000.00 |
| Voluntary income costs |
£261,413.00 |
£161,806.00 |
£167,479.00 |
£219,411.00 |
£219,914.00 |
| Fundraising trading costs |
£131,027.00 |
£237,753.00 |
£0.00 |
£150,149.00 |
£133,803.00 |
| Investment management costs |
£782,734.00 |
£650,645.00 |
£256,844.00 |
£226,453.00 |
£267,186.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,487,091.00 |
£13,527,536.00 |
£14,971,601.00 |
£15,192,224.00 |
£14,625,722.00 |
| Governance costs |
£513,703.00 |
£460,606.00 |
£510,970.00 |
£465,714.00 |
£404,606.00 |
| Other expenses |
£236,985.00 |
£0.00 |
£136,242.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,412,953.00 |
£15,038,346.00 |
£16,043,136.00 |
£16,253,951.00 |
£15,651,231.00 |
| Support costs |
£200,332.00 |
£1,909,892.00 |
£208,212.00 |
£196,456.00 |
£274,645.00 |
| Depreciation |
£887,398.00 |
£1,015,233.00 |
£979,603.00 |
£979,603.00 |
£1,034,790.00 |
| Reserves |
£51,007,508.00 |
£17,000,000.00 |
£48,122,722.00 |
£22,841,843.00 |
£20,837,376.00 |
| Fixed assets at start of year |
£59,151,481.00 |
£52,309,778.00 |
£53,098,087.00 |
£57,189,453.00 |
£60,753,283.00 |
| Fixed assets at end of year |
£52,309,779.00 |
£53,098,484.00 |
£57,189,453.00 |
£60,753,282.00 |
£58,588,895.00 |
| Fixed investment assets at start of year |
£33,825,553.00 |
£27,294,206.00 |
£22,887,453.00 |
£26,536,692.00 |
£28,366,113.00 |
| Fixed investment assets at end of year |
£27,294,206.00 |
£2,748,453.00 |
£26,536,692.00 |
£28,366,113.00 |
£26,361,646.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,870,696.00 |
£6,030,793.00 |
£4,066,614.00 |
£1,494,043.00 |
£2,580,318.00 |
| Total current assets |
£10,725,172.00 |
£6,714,615.00 |
£4,615,915.00 |
£2,265,736.00 |
£2,580,318.00 |
| Creditors within 1 year |
£3,664,174.00 |
£4,331,197.00 |
£4,212,376.00 |
£4,378,296.00 |
£2,847,992.00 |
| Long term creditors or provisions |
£8,574,270.00 |
£8,574,270.00 |
£8,574,270.00 |
£8,574,270.00 |
£8,792,062.00 |
| Pension assets |
£211,000.00 |
£-125,000.00 |
£-896,000.00 |
£26,000.00 |
£-137,000.00 |
| Total assets |
£51,007,507.00 |
£46,782,632.00 |
£48,122,722.00 |
£50,092,453.00 |
£49,392,159.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£80,720.00 |
£40,394.00 |
£117,301.00 |
£46,898.00 |
£46,898.00 |
| Unrestricted funds |
£50,926,787.00 |
£46,742,238.00 |
£48,005,421.00 |
£50,045,555.00 |
£49,345,261.00 |
| Total funds |
£51,007,507.00 |
£46,782,632.00 |
£48,122,722.00 |
£50,092,453.00 |
£49,392,159.00 |
| Employees |
308 |
317 |
312 |
314 |
298 |
| Volunteers |
200 |
|
|
|
|
| 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 |