| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£9,618,000.00 |
£6,971,000.00 |
£6,151,000.00 |
£5,731,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,171,000.00 |
£9,512,000.00 |
£8,235,000.00 |
£7,536,000.00 |
| Activities generating funds |
£359,000.00 |
£291,000.00 |
£208,000.00 |
£182,000.00 |
| Income from charitable activities |
£2,471,000.00 |
£2,467,000.00 |
£3,759,000.00 |
£4,332,000.00 |
| Investment income |
£850,000.00 |
£1,629,000.00 |
£956,000.00 |
£822,000.00 |
| Other income |
£1,064,000.00 |
£4,402,000.00 |
£176,000.00 |
£184,000.00 |
| Total income |
£17,915,000.00 |
£18,301,000.00 |
£13,334,000.00 |
£13,056,000.00 |
| Investment gains |
£435,000.00 |
£-1,032,000.00 |
£430,000.00 |
£351,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£36,000.00 |
£32,000.00 |
£-358,000.00 |
£618,000.00 |
| Voluntary income costs |
£1,219,000.00 |
£1,048,000.00 |
£977,000.00 |
£896,000.00 |
| Fundraising trading costs |
£301,000.00 |
£288,000.00 |
£202,000.00 |
£174,000.00 |
| Investment management costs |
£29,000.00 |
£21,000.00 |
£16,000.00 |
£33,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,668,000.00 |
£7,273,000.00 |
£8,989,000.00 |
£9,787,000.00 |
| Governance costs |
£76,000.00 |
£82,000.00 |
£67,000.00 |
£76,000.00 |
| Other expenses |
£0.00 |
£67,000.00 |
£0.00 |
£190,000.00 |
| Total expenses |
£8,293,000.00 |
£8,779,000.00 |
£10,251,000.00 |
£11,156,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£1,203,000.00 |
| Depreciation |
£171,000.00 |
£300,000.00 |
£606,000.00 |
£609,000.00 |
| Reserves |
£41,277,000.00 |
£10,800,000.00 |
£9,500,000.00 |
£7,950,000.00 |
| Fixed assets at start of year |
£26,751,000.00 |
£34,972,000.00 |
£46,476,000.00 |
£48,135,000.00 |
| Fixed assets at end of year |
£34,972,000.00 |
£46,477,000.00 |
£48,135,000.00 |
£56,263,000.00 |
| Fixed investment assets at start of year |
£18,668,000.00 |
£21,857,000.00 |
£29,059,000.00 |
£30,893,000.00 |
| Fixed investment assets at end of year |
£21,857,000.00 |
£29,059,000.00 |
£30,893,000.00 |
£34,572,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,511,000.00 |
£3,211,000.00 |
£4,904,000.00 |
£4,149,000.00 |
| Total current assets |
£8,584,000.00 |
£4,261,000.00 |
£6,054,000.00 |
£5,257,000.00 |
| Creditors within 1 year |
£1,028,000.00 |
£939,000.00 |
£775,000.00 |
£5,697,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,251,000.00 |
£0.00 |
£-460,000.00 |
£0.00 |
| Total assets |
£41,277,000.00 |
£49,799,000.00 |
£52,954,000.00 |
£55,823,000.00 |
| Endowment funds |
£42,000.00 |
£43,000.00 |
£43,000.00 |
£44,000.00 |
| Restricted funds |
£398,000.00 |
£299,000.00 |
£130,000.00 |
£0.00 |
| Unrestricted funds |
£40,837,000.00 |
£49,457,000.00 |
£52,781,000.00 |
£55,779,000.00 |
| Total funds |
£41,277,000.00 |
£49,799,000.00 |
£52,954,000.00 |
£55,823,000.00 |
| Employees |
164 |
176 |
208 |
224 |
| Volunteers |
120 |
129 |
|
130 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |