| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£358,000.00 |
£477,000.00 |
£226,000.00 |
£250,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£789,000.00 |
£934,000.00 |
£670,000.00 |
£645,000.00 |
| Activities generating funds |
£480,000.00 |
£1,012,000.00 |
£449,000.00 |
£903,000.00 |
| Income from charitable activities |
£506,000.00 |
£499,000.00 |
£158,000.00 |
£117,000.00 |
| Investment income |
£379,000.00 |
£557,000.00 |
£310,000.00 |
£374,000.00 |
| Other income |
£0.00 |
£679,000.00 |
£150,000.00 |
£557,000.00 |
| Total income |
£2,154,000.00 |
£3,681,000.00 |
£1,737,000.00 |
£2,596,000.00 |
| Investment gains |
£474,000.00 |
£-1,546,000.00 |
£1,393,000.00 |
£1,075,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£289,000.00 |
£848,000.00 |
£334,000.00 |
£278,000.00 |
| Fundraising trading costs |
£361,000.00 |
£0.00 |
£454,000.00 |
£464,000.00 |
| Investment management costs |
£31,000.00 |
£25,000.00 |
£23,000.00 |
£24,000.00 |
| Grants to institutions |
£105,000.00 |
£53,000.00 |
£34,000.00 |
£34,000.00 |
| Charitable activities costs |
£1,470,000.00 |
£1,566,000.00 |
£1,303,000.00 |
£1,162,000.00 |
| Governance costs |
£178,000.00 |
£191,000.00 |
£217,000.00 |
£198,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£627,000.00 |
| Total expenses |
£2,329,000.00 |
£2,630,000.00 |
£2,331,000.00 |
£2,753,000.00 |
| Support costs |
£368,000.00 |
£409,000.00 |
£453,000.00 |
£407,000.00 |
| Depreciation |
£122,000.00 |
£252,000.00 |
£141,000.00 |
£236,000.00 |
| Reserves |
£10,000,000.00 |
£9,800,000.00 |
£10,800,000.00 |
£12,100,000.00 |
| Fixed assets at start of year |
£10,745,000.00 |
£8,190,000.00 |
£5,801,000.00 |
£11,029,000.00 |
| Fixed assets at end of year |
£8,190,000.00 |
£5,801,000.00 |
£11,029,000.00 |
£13,366,000.00 |
| Fixed investment assets at start of year |
£8,679,000.00 |
£6,125,000.00 |
£3,827,000.00 |
£9,081,000.00 |
| Fixed investment assets at end of year |
£6,125,000.00 |
£3,827,000.00 |
£9,081,000.00 |
£11,834,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,972,000.00 |
£6,247,000.00 |
£2,029,000.00 |
£873,000.00 |
| Total current assets |
£5,327,000.00 |
£6,684,000.00 |
£2,197,000.00 |
£1,213,000.00 |
| Creditors within 1 year |
£837,000.00 |
£308,000.00 |
£250,000.00 |
£201,000.00 |
| Long term creditors or provisions |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-484,000.00 |
| Total assets |
£12,672,000.00 |
£12,177,000.00 |
£12,976,000.00 |
£13,894,000.00 |
| Endowment funds |
£233,000.00 |
£164,000.00 |
£178,000.00 |
£204,000.00 |
| Restricted funds |
£633,000.00 |
£630,000.00 |
£550,000.00 |
£481,000.00 |
| Unrestricted funds |
£11,806,000.00 |
£11,383,000.00 |
£12,248,000.00 |
£13,209,000.00 |
| Total funds |
£12,672,000.00 |
£12,177,000.00 |
£12,976,000.00 |
£13,894,000.00 |
| Employees |
89 |
91 |
85 |
84 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |