| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£3,387,000.00 |
£2,369,000.00 |
£1,979,000.00 |
£1,967,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£1,408,000.00 |
£0.00 |
| Voluntary income |
£43,956,000.00 |
£4,546,000.00 |
£3,387,000.00 |
£5,035,000.00 |
| Activities generating funds |
£949,000.00 |
£1,158,000.00 |
£1,042,000.00 |
£1,155,000.00 |
| Income from charitable activities |
£2,867,000.00 |
£3,203,000.00 |
£3,072,000.00 |
£3,275,000.00 |
| Investment income |
£1,032,000.00 |
£1,039,000.00 |
£619,000.00 |
£571,000.00 |
| Other income |
£34,000.00 |
£70,000.00 |
£0.00 |
£0.00 |
| Total income |
£48,838,000.00 |
£10,016,000.00 |
£8,120,000.00 |
£10,036,000.00 |
| Investment gains |
£770,000.00 |
£-7,365,000.00 |
£3,589,000.00 |
£3,999,000.00 |
| 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 |
£31,000.00 |
£26,000.00 |
£27,000.00 |
£12,000.00 |
| Fundraising trading costs |
£613,000.00 |
£708,000.00 |
£724,000.00 |
£752,000.00 |
| Investment management costs |
£23,000.00 |
£29,000.00 |
£21,000.00 |
£21,000.00 |
| Grants to institutions |
£4,450,000.00 |
£5,992,000.00 |
£3,986,000.00 |
£6,584,000.00 |
| Charitable activities costs |
£49,301,000.00 |
£10,071,000.00 |
£8,578,000.00 |
£11,371,000.00 |
| Governance costs |
£42,000.00 |
£38,000.00 |
£39,000.00 |
£42,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£50,010,000.00 |
£10,872,000.00 |
£9,389,000.00 |
£12,198,000.00 |
| Support costs |
£616,000.00 |
£0.00 |
£638,000.00 |
£605,000.00 |
| Depreciation |
£33,000.00 |
£34,000.00 |
£36,000.00 |
£57,000.00 |
| Reserves |
£38,236,000.00 |
£25,221,000.00 |
£31,024,000.00 |
£30,134,000.00 |
| Fixed assets at start of year |
£36,442,000.00 |
£37,423,000.00 |
£30,625,000.00 |
£33,934,000.00 |
| Fixed assets at end of year |
£37,423,000.00 |
£30,625,000.00 |
£33,934,000.00 |
£35,065,000.00 |
| Fixed investment assets at start of year |
£35,103,000.00 |
£36,098,000.00 |
£29,301,000.00 |
£32,621,000.00 |
| Fixed investment assets at end of year |
£36,098,000.00 |
£29,301,000.00 |
£32,621,000.00 |
£33,722,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£24,940.00 |
£1,744,000.00 |
£720,000.00 |
£2,242,000.00 |
| Total current assets |
£3,367,000.00 |
£3,043,000.00 |
£1,947,000.00 |
£3,355,000.00 |
| Creditors within 1 year |
£2,177,000.00 |
£2,486,000.00 |
£2,816,000.00 |
£3,902,000.00 |
| Long term creditors or provisions |
£377,000.00 |
£1,165,000.00 |
£728,000.00 |
£344,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£38,236,000.00 |
£30,017,000.00 |
£32,337,000.00 |
£34,174,000.00 |
| Endowment funds |
£1,355,000.00 |
£1,092,000.00 |
£1,223,000.00 |
£1,375,000.00 |
| Restricted funds |
£1,821,000.00 |
£2,380,000.00 |
£2,823,000.00 |
£2,665,000.00 |
| Unrestricted funds |
£35,060,000.00 |
£26,545,000.00 |
£28,291,000.00 |
£30,134,000.00 |
| Total funds |
£38,236,000.00 |
£30,017,000.00 |
£32,337,000.00 |
£34,174,000.00 |
| Employees |
36 |
37 |
39 |
39 |
| Volunteers |
600 |
600 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |