| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,888,000.00 |
£10,337,000.00 |
£10,358,000.00 |
£10,143,000.00 |
£10,352,000.00 |
| Activities generating funds |
£55,000.00 |
£93,000.00 |
£202,000.00 |
£245,000.00 |
£287,000.00 |
| Income from charitable activities |
£687,000.00 |
£620,000.00 |
£581,000.00 |
£584,000.00 |
£544,000.00 |
| Investment income |
£1,771,000.00 |
£1,652,000.00 |
£1,602,000.00 |
£1,309,000.00 |
£894,000.00 |
| Other income |
£1,050,000.00 |
£640,000.00 |
£352,000.00 |
£183,000.00 |
£2,120,000.00 |
| Total income |
£13,451,000.00 |
£13,342,000.00 |
£13,095,000.00 |
£12,464,000.00 |
£14,197,000.00 |
| Investment gains |
£402.00 |
£-269,000.00 |
£467,000.00 |
£408,000.00 |
£-338,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-11,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£453,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£96,000.00 |
£99,000.00 |
£58,000.00 |
£75,000.00 |
£57,000.00 |
| Grants to institutions |
£255,000.00 |
£997,000.00 |
£1,121,000.00 |
£0.00 |
£721,000.00 |
| Charitable activities costs |
£12,716,000.00 |
£13,326,000.00 |
£12,857,000.00 |
£13,565,000.00 |
£14,236,000.00 |
| Governance costs |
£32,000.00 |
£45,000.00 |
£48,000.00 |
£56,000.00 |
£70,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,844,000.00 |
£13,470,000.00 |
£12,963,000.00 |
£13,696,000.00 |
£14,816,000.00 |
| Support costs |
£0.00 |
£12,299,000.00 |
£11,706,000.00 |
£1,194,000.00 |
£731,000.00 |
| Depreciation |
£0.00 |
£97,000.00 |
£15,000.00 |
£97,000.00 |
£94,000.00 |
| Reserves |
£4,000,000.00 |
£2,643,000.00 |
£2,828,000.00 |
£1,947,000.00 |
£700,000.00 |
| Fixed assets at start of year |
£56,194,000.00 |
£56,830,000.00 |
£57,083,000.00 |
£57,109,000.00 |
£57,298,000.00 |
| Fixed assets at end of year |
£56,830,000.00 |
£57,083,000.00 |
£57,109,000.00 |
£57,667,000.00 |
£59,007,000.00 |
| Fixed investment assets at start of year |
£18,544,000.00 |
£19,651,000.00 |
£19,615,000.00 |
£19,675,000.00 |
£20,540,000.00 |
| Fixed investment assets at end of year |
£19,651,000.00 |
£19,615,000.00 |
£19,675,000.00 |
£20,308,000.00 |
£20,459,000.00 |
| Current investment assets |
£1,157,000.00 |
£847,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,565,000.00 |
£3,620,000.00 |
£4,098,000.00 |
£2,514,000.00 |
£3,580,000.00 |
| Total current assets |
£4,722,000.00 |
£4,467,000.00 |
£5,071,000.00 |
£3,540,000.00 |
£4,908,000.00 |
| Creditors within 1 year |
£826,000.00 |
£803,000.00 |
£902,000.00 |
£749,000.00 |
£2,342,000.00 |
| Long term creditors or provisions |
£632,000.00 |
£950,000.00 |
£882,000.00 |
£897,000.00 |
£1,428,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£60,094,000.00 |
£59,797,000.00 |
£60,396,000.00 |
£59,561,000.00 |
£60,145,000.00 |
| Endowment funds |
£49,323,000.00 |
£50,325,000.00 |
£50,125,000.00 |
£49,522,000.00 |
£49,150,000.00 |
| Restricted funds |
£6,145,000.00 |
£6,169,000.00 |
£6,757,000.00 |
£7,375,000.00 |
£7,947,000.00 |
| Unrestricted funds |
£4,626,000.00 |
£3,303,000.00 |
£3,514,000.00 |
£2,664,000.00 |
£3,048,000.00 |
| Total funds |
£60,094,000.00 |
£59,797,000.00 |
£60,396,000.00 |
£59,561,000.00 |
£60,145,000.00 |
| Employees |
34 |
36 |
36 |
36 |
36 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
|
true |
| Charity only accounts |
true |
|
|
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |