| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,309,543.00 |
£9,967,581.00 |
£10,339,000.00 |
£10,268,000.00 |
£10,535,000.00 |
| Activities generating funds |
£519,837.00 |
£465,702.00 |
£490,000.00 |
£566,000.00 |
£553,000.00 |
| Income from charitable activities |
£979,773.00 |
£992,978.00 |
£994,000.00 |
£886,000.00 |
£954,000.00 |
| Investment income |
£467,530.00 |
£518,936.00 |
£422,000.00 |
£447,000.00 |
£467,000.00 |
| Other income |
£1,819,633.00 |
£1,490,583.00 |
£1,518,000.00 |
£1,070,000.00 |
£1,378,000.00 |
| Total income |
£13,096,316.00 |
£13,435,780.00 |
£13,763,000.00 |
£13,237,000.00 |
£13,887,000.00 |
| Investment gains |
£94,893.00 |
£-2,344,126.00 |
£1,481,000.00 |
£1,512,000.00 |
£-536,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£300,000.00 |
£-51,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-92,667.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£69,027.00 |
£76,568.00 |
£117,000.00 |
£77,000.00 |
£601,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£154,167.00 |
£141,242.00 |
£108,000.00 |
£188,000.00 |
£242,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,556,544.00 |
£12,905,840.00 |
£12,588,000.00 |
£12,327,000.00 |
£12,581,000.00 |
| Governance costs |
£144,471.00 |
£144,203.00 |
£196,000.00 |
£146,000.00 |
£135,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,924,209.00 |
£13,267,853.00 |
£13,009,000.00 |
£12,738,000.00 |
£13,559,000.00 |
| Support costs |
£964,715.00 |
£937,076.00 |
£198,000.00 |
£151,000.00 |
£140,000.00 |
| Depreciation |
£16,867.00 |
£15,784.00 |
£24,000.00 |
£24,000.00 |
£25,000.00 |
| Reserves |
£5,300,000.00 |
£4,300,000.00 |
£5,274,000.00 |
£5,904,000.00 |
£5,085,000.00 |
| Fixed assets at start of year |
£65,291,436.00 |
£65,991,773.00 |
£63,983,000.00 |
£66,953,000.00 |
£68,162,000.00 |
| Fixed assets at end of year |
£65,991,773.00 |
£63,983,494.00 |
£66,953,000.00 |
£68,162,000.00 |
£68,835,000.00 |
| Fixed investment assets at start of year |
£19,193,028.00 |
£20,510,098.00 |
£16,479,000.00 |
£19,655,000.00 |
£21,099,000.00 |
| Fixed investment assets at end of year |
£20,510,098.00 |
£16,479,181.00 |
£19,655,000.00 |
£2,109,000.00 |
£20,577,000.00 |
| Current investment assets |
£37,912.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£229,819.00 |
£112,107.00 |
£245,000.00 |
£190,000.00 |
£201,000.00 |
| Total current assets |
£5,900,571.00 |
£6,075,015.00 |
£5,736,000.00 |
£5,936,000.00 |
£3,491,000.00 |
| Creditors within 1 year |
£4,015,664.00 |
£4,358,028.00 |
£4,176,000.00 |
£3,769,000.00 |
£1,694,000.00 |
| Long term creditors or provisions |
£476,500.00 |
£476,500.00 |
£476,000.00 |
£417,000.00 |
£1,121,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-278,000.00 |
£-193,000.00 |
£0.00 |
| Total assets |
£67,400,180.00 |
£65,223,981.00 |
£67,759,000.00 |
£69,719,000.00 |
£69,511,000.00 |
| Endowment funds |
£56,614,914.00 |
£54,991,213.00 |
£55,848,000.00 |
£56,636,000.00 |
£57,214,000.00 |
| Restricted funds |
£3,336,414.00 |
£3,181,645.00 |
£3,832,000.00 |
£4,133,000.00 |
£3,982,000.00 |
| Unrestricted funds |
£7,448,852.00 |
£7,051,123.00 |
£8,079,000.00 |
£8,950,000.00 |
£8,315,000.00 |
| Total funds |
£67,400,180.00 |
£65,223,981.00 |
£67,759,000.00 |
£69,719,000.00 |
£69,511,000.00 |
| Employees |
39 |
40 |
40 |
42 |
42 |
| Volunteers |
12 |
12 |
|
12 |
12 |
| 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 |