| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£6,876,000.00 |
£8,210,000.00 |
£7,127,000.00 |
£8,575,000.00 |
£7,823,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£19,066,000.00 |
£20,610,000.00 |
£17,776,000.00 |
£19,041,000.00 |
£19,443,000.00 |
| Activities generating funds |
£3,242,000.00 |
£3,254,000.00 |
£3,374,000.00 |
£3,005,000.00 |
£3,152,000.00 |
| Income from charitable activities |
£4,588,000.00 |
£4,067,000.00 |
£3,861,000.00 |
£3,024,000.00 |
£3,765,000.00 |
| Investment income |
£1,186,000.00 |
£1,294,000.00 |
£444,000.00 |
£406,000.00 |
£615,000.00 |
| Other income |
£30,000.00 |
£505,000.00 |
£103,000.00 |
£101,000.00 |
£22,000.00 |
| Total income |
£28,112,000.00 |
£29,730,000.00 |
£25,558,000.00 |
£25,577,000.00 |
£26,997,000.00 |
| Investment gains |
£655,000.00 |
£-2,356,000.00 |
£1,193,000.00 |
£1,115,000.00 |
£-783,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,690,000.00 |
£3,495,000.00 |
£3,324,000.00 |
£3,930,000.00 |
£5,606,000.00 |
| Fundraising trading costs |
£809,000.00 |
£880,000.00 |
£916,000.00 |
£1,016,000.00 |
£1,006,000.00 |
| Investment management costs |
£46,000.00 |
£36,000.00 |
£22,000.00 |
£15,000.00 |
£21,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,699,000.00 |
£14,888,000.00 |
£14,772,000.00 |
£15,678,000.00 |
£18,754,000.00 |
| Governance costs |
£187,000.00 |
£182,000.00 |
£191,000.00 |
£208,000.00 |
£211,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,431,000.00 |
£19,481,000.00 |
£19,225,000.00 |
£20,847,000.00 |
£25,598,000.00 |
| Support costs |
£2,630,000.00 |
£2,673,000.00 |
£2,908,000.00 |
£3,425,000.00 |
£3,699,000.00 |
| Depreciation |
£174,000.00 |
£174,000.00 |
£193,000.00 |
£311,000.00 |
£744,000.00 |
| Reserves |
£13,776,000.00 |
£15,784,000.00 |
£10,262,000.00 |
£9,305,000.00 |
£8,932,000.00 |
| Fixed assets at start of year |
£49,291,000.00 |
£53,109,000.00 |
£84,061,000.00 |
£90,278,000.00 |
£96,937,000.00 |
| Fixed assets at end of year |
£78,419,000.00 |
£84,061,000.00 |
£90,278,000.00 |
£96,937,000.00 |
£97,920,000.00 |
| Fixed investment assets at start of year |
£20,673,000.00 |
£25,310,000.00 |
£20,991,000.00 |
£25,544,000.00 |
£25,337,000.00 |
| Fixed investment assets at end of year |
£25,310,000.00 |
£20,991,000.00 |
£25,544,000.00 |
£25,337,000.00 |
£26,306,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,501,000.00 |
£4,000,000.00 |
£5,000,000.00 |
£3,000,000.00 |
£3,000,000.00 |
| Total current assets |
£10,480,000.00 |
£11,885,000.00 |
£13,113,000.00 |
£12,724,000.00 |
£12,244,000.00 |
| Creditors within 1 year |
£3,177,000.00 |
£2,331,000.00 |
£2,202,000.00 |
£2,627,000.00 |
£2,514,000.00 |
| Long term creditors or provisions |
£1,000.00 |
£1,000.00 |
£49,000.00 |
£49,000.00 |
£49,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£85,721,000.00 |
£93,614,000.00 |
£101,140,000.00 |
£106,985,000.00 |
£107,601,000.00 |
| Endowment funds |
£8,453,000.00 |
£6,080,000.00 |
£6,952,000.00 |
£7,666,000.00 |
£7,054,000.00 |
| Restricted funds |
£63,492,000.00 |
£71,750,000.00 |
£72,842,000.00 |
£73,260,000.00 |
£75,125,000.00 |
| Unrestricted funds |
£13,776,000.00 |
£15,784,000.00 |
£21,346,000.00 |
£26,059,000.00 |
£25,422,000.00 |
| Total funds |
£85,721,000.00 |
£93,614,000.00 |
£101,140,000.00 |
£106,985,000.00 |
£107,601,000.00 |
| Employees |
242 |
261 |
269 |
269 |
269 |
| Volunteers |
61217 |
61000 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |