| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£2,296,519.00 |
£1,729,269.00 |
£2,059,856.00 |
£2,078,385.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,783,639.00 |
£2,583,535.00 |
£2,557,473.00 |
£2,724,371.00 |
| Activities generating funds |
£54.00 |
£51.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£159,133.00 |
£147,534.00 |
£25,859.00 |
£8,891.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,942,826.00 |
£2,731,120.00 |
£2,583,332.00 |
£2,733,262.00 |
| Investment gains |
£0.00 |
£0.00 |
£12,525.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£12,525.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£91,180.00 |
£78,308.00 |
£101,216.00 |
£108,621.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,704,550.00 |
£2,889,399.00 |
£2,587,839.00 |
£2,665,441.00 |
| Governance costs |
£10,614.00 |
£9,114.00 |
£9,542.00 |
£7,766.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,806,344.00 |
£2,976,821.00 |
£2,698,597.00 |
£2,781,828.00 |
| Support costs |
£24,142.00 |
£111,380.00 |
£137,147.00 |
£147,338.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,584,220.00 |
£2,086,993.00 |
£2,071,728.00 |
£2,030,662.00 |
| Fixed assets at start of year |
£54,975.00 |
£54,975.00 |
£54,975.00 |
£67,500.00 |
| Fixed assets at end of year |
£54,975.00 |
£54,975.00 |
£67,500.00 |
£67,500.00 |
| Fixed investment assets at start of year |
£0.00 |
£54,975.00 |
£54,975.00 |
£67,500.00 |
| Fixed investment assets at end of year |
£54,975.00 |
£54,975.00 |
£67,500.00 |
£67,500.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£2,312,112.00 |
£2,179,169.00 |
£1,809,631.00 |
| Total current assets |
£2,614,003.00 |
£2,312,112.00 |
£2,179,169.00 |
£2,127,944.00 |
| Creditors within 1 year |
£84,758.00 |
£28,568.00 |
£10,890.00 |
£8,231.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,584,220.00 |
£2,338,519.00 |
£2,235,779.00 |
£2,187,213.00 |
| Endowment funds |
£144,026.00 |
£144,026.00 |
£144,026.00 |
£144,026.00 |
| Restricted funds |
£7,500.00 |
£107,500.00 |
£7,500.00 |
£0.00 |
| Unrestricted funds |
£2,432,694.00 |
£2,086,993.00 |
£2,084,253.00 |
£2,043,187.00 |
| Total funds |
£2,584,220.00 |
£2,338,519.00 |
£2,235,779.00 |
£2,187,213.00 |
| Employees |
1 |
1 |
1 |
1 |
| Volunteers |
2 |
3 |
|
3 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |