| 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 |
£5,172,000.00 |
£5,602,000.00 |
£5,491,048.00 |
£5,468,000.00 |
£5,674,000.00 |
| Activities generating funds |
£129,000.00 |
£126,000.00 |
£247,433.00 |
£324,000.00 |
£385,000.00 |
| Income from charitable activities |
£534,000.00 |
£598,000.00 |
£906,237.00 |
£660,000.00 |
£768,000.00 |
| Investment income |
£1,023,000.00 |
£1,005,000.00 |
£959,395.00 |
£944,000.00 |
£911,000.00 |
| Other income |
£700,000.00 |
£117,000.00 |
£41,110.00 |
£838,000.00 |
£362,000.00 |
| Total income |
£7,558,000.00 |
£7,448,000.00 |
£7,645,223.00 |
£8,234,000.00 |
£8,100,000.00 |
| Investment gains |
£519,000.00 |
£115,000.00 |
£-67,932.00 |
£273,000.00 |
£279,000.00 |
| Gains from asset revaluations |
£-1,000.00 |
£-2,164,000.00 |
£476,176.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£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 |
£73,000.00 |
£73,000.00 |
£55,963.00 |
£82,000.00 |
£64,000.00 |
| Grants to institutions |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,339,000.00 |
£7,733,000.00 |
£7,758,349.00 |
£7,750,000.00 |
£7,908,000.00 |
| Governance costs |
£13,000.00 |
£15,000.00 |
£14,518.00 |
£14,000.00 |
£17,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£113,063.00 |
£188,000.00 |
£104,000.00 |
| Total expenses |
£7,425,000.00 |
£7,821,000.00 |
£7,941,893.00 |
£8,034,000.00 |
£8,093,000.00 |
| Support costs |
£508,000.00 |
£573,000.00 |
£555,703.00 |
£552,000.00 |
£665,000.00 |
| Depreciation |
£66,000.00 |
£46,000.00 |
£53,507.00 |
£60,000.00 |
£58,000.00 |
| Reserves |
£1,977,000.00 |
£1,640,953.00 |
£2,203,968.00 |
£2,639,150.00 |
£3,131,000.00 |
| Fixed assets at start of year |
£51,488,000.00 |
£50,960,000.00 |
£49,335,000.00 |
£50,218,000.00 |
£50,399,000.00 |
| Fixed assets at end of year |
£51,854,000.00 |
£49,335,000.00 |
£50,218,132.00 |
£50,399,000.00 |
£50,758,000.00 |
| Fixed investment assets at start of year |
£18,233,000.00 |
£18,011,000.00 |
£15,672,000.00 |
£16,203,000.00 |
£16,310,000.00 |
| Fixed investment assets at end of year |
£18,219,000.00 |
£15,672,000.00 |
£16,202,698.00 |
£16,310.00 |
£16,018,000.00 |
| Current investment assets |
£1,973,000.00 |
£1,217,000.00 |
£201,405.00 |
£474,000.00 |
£875,000.00 |
| Cash |
£1,238,000.00 |
£857,000.00 |
£819,556.00 |
£1,256,000.00 |
£637,000.00 |
| Total current assets |
£6,063,000.00 |
£3,102,000.00 |
£2,282,612.00 |
£2,920,000.00 |
£2,634,000.00 |
| Creditors within 1 year |
£1,714,000.00 |
£589,000.00 |
£584,316.00 |
£930,000.00 |
£717,000.00 |
| Long term creditors or provisions |
£373,000.00 |
£428,000.00 |
£384,536.00 |
£384,000.00 |
£384,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£55,830,000.00 |
£51,420,000.00 |
£51,531,892.00 |
£52,005,000.00 |
£52,291,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,410,000.00 |
£47,463,000.00 |
£47,133,132.00 |
£40,347,000.00 |
£46,796,000.00 |
| Unrestricted funds |
£4,420,000.00 |
£3,957,000.00 |
£4,398,760.00 |
£11,658,000.00 |
£5,495,000.00 |
| Total funds |
£55,830,000.00 |
£51,420,000.00 |
£51,531,892.00 |
£52,005,000.00 |
£52,291,000.00 |
| Employees |
38 |
41 |
39 |
47 |
31 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |