| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£2,022,000.00 |
£815,000.00 |
£1,043,000.00 |
£2,686,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,309,000.00 |
£12,125,000.00 |
£12,452,000.00 |
£15,042,000.00 |
| Activities generating funds |
£2,331,000.00 |
£2,475,000.00 |
£2,276,000.00 |
£2,332,000.00 |
| Income from charitable activities |
£2,730,000.00 |
£2,977,000.00 |
£2,541,000.00 |
£2,388,000.00 |
| Investment income |
£2,973,000.00 |
£3,256,000.00 |
£2,502,000.00 |
£2,261,000.00 |
| Other income |
£1,635,000.00 |
£721,000.00 |
£418,000.00 |
£101,000.00 |
| Total income |
£22,978,000.00 |
£21,554,000.00 |
£20,189,000.00 |
£22,124,000.00 |
| Investment gains |
£3,159,000.00 |
£-4,823.00 |
£3,786,000.00 |
£2,326,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£465,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£73,000.00 |
£82,000.00 |
£71,000.00 |
£74,000.00 |
| Fundraising trading costs |
£429,000.00 |
£473,000.00 |
£363,000.00 |
£433,000.00 |
| Investment management costs |
£346,000.00 |
£267,000.00 |
£264,000.00 |
£197,000.00 |
| Grants to institutions |
£295,000.00 |
£277,000.00 |
£343,000.00 |
£591,000.00 |
| Charitable activities costs |
£18,407,000.00 |
£20,174,000.00 |
£20,067,000.00 |
£20,451,000.00 |
| Governance costs |
£212,000.00 |
£208,000.00 |
£214,000.00 |
£221,000.00 |
| Other expenses |
£1,294,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£20,761,000.00 |
£21,204,000.00 |
£20,979,000.00 |
£21,376,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£1,041,000.00 |
£1,039,000.00 |
£1,029,000.00 |
£1,044,000.00 |
| Reserves |
£29,500,000.00 |
£27,200,000.00 |
£29,400,000.00 |
£29,900,000.00 |
| Fixed assets at start of year |
£87,466,000.00 |
£90,210,000.00 |
£84,645,000.00 |
£88,770,000.00 |
| Fixed assets at end of year |
£90,210,000.00 |
£84,645,000.00 |
£88,770,000.00 |
£94,047,000.00 |
| Fixed investment assets at start of year |
£16,574,000.00 |
£48,356,000.00 |
£43,254,000.00 |
£48,023,000.00 |
| Fixed investment assets at end of year |
£48,356,000.00 |
£43,254,000.00 |
£48,023,000.00 |
£51,400,000.00 |
| Current investment assets |
£0.00 |
£8,760,000.00 |
£8,500,000.00 |
£5,300,000.00 |
| Cash |
£13,119,000.00 |
£6,176,000.00 |
£5,618,000.00 |
£6,271,000.00 |
| Total current assets |
£15,956,000.00 |
£17,213,000.00 |
£17,050,000.00 |
£15,779,000.00 |
| Creditors within 1 year |
£2,155,000.00 |
£2,479,000.00 |
£3,398,000.00 |
£3,680,000.00 |
| Long term creditors or provisions |
£1,089,000.00 |
£930,000.00 |
£977,000.00 |
£1,162,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£102,922,000.00 |
£98,449,000.00 |
£101,445,000.00 |
£104,984,000.00 |
| Endowment funds |
£1,173,000.00 |
£938,000.00 |
£1,057,000.00 |
£1,146,000.00 |
| Restricted funds |
£11,967,000.00 |
£10,594,000.00 |
£10,612,000.00 |
£10,557,000.00 |
| Unrestricted funds |
£89,782,000.00 |
£86,917,000.00 |
£89,776,000.00 |
£93,281,000.00 |
| Total funds |
£102,922,000.00 |
£98,449,000.00 |
£101,445,000.00 |
£104,984,000.00 |
| Employees |
141 |
148 |
144 |
158 |
| Volunteers |
15000 |
15000 |
|
14000 |
| Consolidated accounts |
|
true |
|
true |
| Charity only accounts |
true |
|
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |