| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£101,000.00 |
£42,000.00 |
£0.00 |
£0.00 |
£1,178,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,728,000.00 |
£16,730,000.00 |
£17,372,000.00 |
£17,724,000.00 |
£18,692,000.00 |
| Activities generating funds |
£142,000.00 |
£130,000.00 |
£190,000.00 |
£193,000.00 |
£304,000.00 |
| Income from charitable activities |
£1,401,000.00 |
£1,454,000.00 |
£1,451,000.00 |
£1,484,000.00 |
£1,430,000.00 |
| Investment income |
£1,469,000.00 |
£1,697,000.00 |
£1,517,000.00 |
£1,515,000.00 |
£1,500,000.00 |
| Other income |
£357,000.00 |
£464,000.00 |
£341,000.00 |
£267,000.00 |
£330,000.00 |
| Total income |
£19,097,000.00 |
£20,475,000.00 |
£20,871,000.00 |
£21,183,000.00 |
£22,256,000.00 |
| Investment gains |
£1,551,000.00 |
£-6,272,000.00 |
£1,515,000.00 |
£5,071,000.00 |
£-356,000.00 |
| Gains from asset revaluations |
£9,909,000.00 |
£-27,505,000.00 |
£3,766,000.00 |
£1,542,000.00 |
£1,226,000.00 |
| Gains on pension fund |
£0.00 |
£-501,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£65,000.00 |
£74,000.00 |
£67,000.00 |
£56,000.00 |
£99,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£19,659,000.00 |
£20,173,000.00 |
£20,276,000.00 |
£20,959,000.00 |
£20,864,000.00 |
| Governance costs |
£33,000.00 |
£37,000.00 |
£38,000.00 |
£49,000.00 |
£47,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,757,000.00 |
£20,284,000.00 |
£20,381,000.00 |
£21,064,000.00 |
£21,010,000.00 |
| Support costs |
£992,000.00 |
£1,162,000.00 |
£2,401,000.00 |
£1,166,000.00 |
£1,215,000.00 |
| Depreciation |
£82,000.00 |
£78,000.00 |
£75,000.00 |
£31,000.00 |
£46,000.00 |
| Reserves |
£121,000.00 |
£594,000.00 |
£1,091,000.00 |
£1,097,000.00 |
£1,412,000.00 |
| Fixed assets at start of year |
£213,377,000.00 |
£225,657,000.00 |
£192,381,000.00 |
£194,473,000.00 |
£198,671,000.00 |
| Fixed assets at end of year |
£225,657,000.00 |
£192,381,000.00 |
£194,473,000.00 |
£198,671,000.00 |
£202,291,000.00 |
| Fixed investment assets at start of year |
£33,049,000.00 |
£33,666,000.00 |
£27,174,000.00 |
£28,687,000.00 |
£30,406,000.00 |
| Fixed investment assets at end of year |
£33,666,000.00 |
£27,174,000.00 |
£28,687,000.00 |
£30,406,000.00 |
£32,215,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,675,000.00 |
£5,955,000.00 |
£8,109,000.00 |
£9,368,000.00 |
£8,094,000.00 |
| Total current assets |
£6,782,000.00 |
£8,269,000.00 |
£10,524,000.00 |
£12,451,000.00 |
£10,678,000.00 |
| Creditors within 1 year |
£4,308,000.00 |
£5,999,000.00 |
£4,815,000.00 |
£4,380,000.00 |
£3,960,000.00 |
| Long term creditors or provisions |
£2,132,000.00 |
£1,440,000.00 |
£1,463,000.00 |
£1,275,000.00 |
£1,067,000.00 |
| Pension assets |
£0.00 |
£-501,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£225,999,000.00 |
£192,710,000.00 |
£198,719,000.00 |
£205,467,000.00 |
£207,942,000.00 |
| Endowment funds |
£202,566,000.00 |
£172,704,000.00 |
£176,791,000.00 |
£183,002,000.00 |
£183,981,000.00 |
| Restricted funds |
£6,900,000.00 |
£5,841,000.00 |
£6,228,000.00 |
£6,229,000.00 |
£6,664,000.00 |
| Unrestricted funds |
£16,533,000.00 |
£14,165,000.00 |
£15,700,000.00 |
£16,236,000.00 |
£17,297,000.00 |
| Total funds |
£225,999,000.00 |
£192,710,000.00 |
£198,719,000.00 |
£205,467,000.00 |
£207,942,000.00 |
| Employees |
57 |
55 |
57 |
54 |
53 |
| Volunteers |
|
|
|
|
|
| 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 |