| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£2,090,000.00 |
£3,971,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£4,766,000.00 |
£6,939,000.00 |
| Activities generating funds |
£2,342,000.00 |
£2,615,000.00 |
| Income from charitable activities |
£837,000.00 |
£420,000.00 |
| Investment income |
£1,061,000.00 |
£1,181,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£9,006,000.00 |
£11,155,000.00 |
| Investment gains |
£1,634,000.00 |
£481,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£245,000.00 |
£252,000.00 |
| Fundraising trading costs |
£1,813,000.00 |
£2,002,000.00 |
| Investment management costs |
£224,000.00 |
£267,000.00 |
| Grants to institutions |
£0.00 |
£470,000.00 |
| Charitable activities costs |
£5,915,000.00 |
£5,485,000.00 |
| Governance costs |
£602,000.00 |
£586,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£8,799,000.00 |
£8,592,000.00 |
| Support costs |
£2,929,000.00 |
£2,434,000.00 |
| Depreciation |
£312,000.00 |
£304,000.00 |
| Reserves |
£5,431,000.00 |
£33,375,000.00 |
| Fixed assets at start of year |
£30,409,000.00 |
£32,749,000.00 |
| Fixed assets at end of year |
£32,749,000.00 |
£33,646,000.00 |
| Fixed investment assets at start of year |
£18,672,000.00 |
£20,849,000.00 |
| Fixed investment assets at end of year |
£20,849,000.00 |
£22,044,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£6,916,000.00 |
£7,928,000.00 |
| Total current assets |
£7,488,000.00 |
£9,472,000.00 |
| Creditors within 1 year |
£1,635,000.00 |
£1,472,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£38,602,000.00 |
£41,646,000.00 |
| Endowment funds |
£3,010,000.00 |
£3,165,000.00 |
| Restricted funds |
£4,553,000.00 |
£5,106,000.00 |
| Unrestricted funds |
£31,039,000.00 |
£33,375,000.00 |
| Total funds |
£38,602,000.00 |
£41,646,000.00 |
| Employees |
99 |
107 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |