| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,000.00 |
£99.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,377,128.00 |
£9,621,966.00 |
£9,926,010.00 |
£9,904,722.00 |
£10,368,951.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,853.00 |
£7,701.00 |
£222,292.00 |
£14,068.00 |
£19,467.00 |
| Investment income |
£1,176,253.00 |
£1,122,302.00 |
£1,065,615.00 |
£1,126,311.00 |
£1,195,017.00 |
| Other income |
£409,799.00 |
£669,900.00 |
£120,979.00 |
£321,145.00 |
£363,145.00 |
| Total income |
£10,969,033.00 |
£11,421,869.00 |
£11,334,896.00 |
£11,366,246.00 |
£11,946,580.00 |
| Investment gains |
£-149,648.00 |
£-2,733,650.00 |
£819,300.00 |
£700,491.00 |
£-311,794.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£447,315.00 |
£44,700.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£151,179.00 |
£137,900.00 |
£135,279.00 |
£160,519.00 |
£187,755.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£67,034.00 |
£67,093.00 |
£72,514.00 |
£75,576.00 |
£83,800.00 |
| Grants to institutions |
£796,078.00 |
£856,335.00 |
£484,219.00 |
£241,266.00 |
£241,878.00 |
| Charitable activities costs |
£11,108,487.00 |
£11,597,008.00 |
£11,351,286.00 |
£11,279,171.00 |
£11,252,740.00 |
| Governance costs |
£51,969.00 |
£50,728.00 |
£50,034.00 |
£51,856.00 |
£56,345.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,378,669.00 |
£11,852,729.00 |
£11,609,113.00 |
£11,567,122.00 |
£11,580,640.00 |
| Support costs |
£1,010,080.00 |
£919,331.00 |
£901,869.00 |
£1,070,124.00 |
£1,204,835.00 |
| Depreciation |
£512,466.00 |
£524,619.00 |
£526,069.00 |
£523,900.00 |
£524,335.00 |
| Reserves |
£515,772.00 |
£144,119.00 |
£299,122.00 |
£822,204.00 |
£1,182,593.00 |
| Fixed assets at start of year |
£61,803,909.00 |
£61,156,125.00 |
£58,880,259.00 |
£59,927,986.00 |
£60,876,697.00 |
| Fixed assets at end of year |
£61,156,125.00 |
£58,880,259.00 |
£59,927,986.00 |
£60,876,697.00 |
£60,433,750.00 |
| Fixed investment assets at start of year |
£20,211,326.00 |
£20,200,951.00 |
£17,956,300.00 |
£18,878,076.00 |
£19,670,052.00 |
| Fixed investment assets at end of year |
£20,200,951.00 |
£17,956,300.00 |
£18,878,076.00 |
£19,670,052.00 |
£19,596,741.00 |
| Current investment assets |
£6,915,165.00 |
£6,745,090.00 |
£5,877,533.00 |
£5,702,358.00 |
£5,488,507.00 |
| Cash |
£326,983.00 |
£199,091.00 |
£158,335.00 |
£380,020.00 |
£6,049.00 |
| Total current assets |
£9,021,864.00 |
£8,090,143.00 |
£7,699,459.00 |
£7,541,818.00 |
£6,919,219.00 |
| Creditors within 1 year |
£9,395,519.00 |
£8,930,778.00 |
£8,433,242.00 |
£8,746,597.00 |
£7,704,112.00 |
| Long term creditors or provisions |
£581,820.00 |
£572,624.00 |
£734,804.00 |
£568,204.00 |
£490,997.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£60,200,650.00 |
£57,467,000.00 |
£58,459,399.00 |
£59,103,714.00 |
£59,157,860.00 |
| Endowment funds |
£3,485,088.00 |
£2,705,125.00 |
£2,848,178.00 |
£2,975,373.00 |
£3,629,000.00 |
| Restricted funds |
£44,690,295.00 |
£44,119,715.00 |
£43,864,391.00 |
£44,022,573.00 |
£43,840,774.00 |
| Unrestricted funds |
£12,025,267.00 |
£10,642,160.00 |
£11,746,830.00 |
£12,105,768.00 |
£11,688,086.00 |
| Total funds |
£60,200,650.00 |
£57,467,000.00 |
£58,459,399.00 |
£59,103,714.00 |
£59,157,860.00 |
| Employees |
30 |
30 |
31 |
30 |
30 |
| Volunteers |
200 |
200 |
|
200 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |