| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£10,982.00 |
£39,275.00 |
£115,209.00 |
£132,202.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£409,049.00 |
£540,529.00 |
£632,169.00 |
£504,297.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£13,770.00 |
£0.00 |
| Investment income |
£99,043.00 |
£89,343.00 |
£74,441.00 |
£83,634.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£724.00 |
| Total income |
£508,092.00 |
£629,872.00 |
£720,380.00 |
£588,655.00 |
| Investment gains |
£-168,649.00 |
£296,701.00 |
£143,160.00 |
£-58,574.00 |
| Gains from asset revaluations |
£2,058,410.00 |
£10,229.00 |
£11,601.00 |
£887.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,828.00 |
£29,039.00 |
£38,080.00 |
£31,173.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,859.00 |
£8,977.00 |
£9,276.00 |
£14,152.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£241,652.00 |
£292,137.00 |
£330,724.00 |
£489,912.00 |
| Governance costs |
£36,212.00 |
£35,578.00 |
£47,589.00 |
£42,958.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£319,551.00 |
£365,731.00 |
£425,669.00 |
£578,195.00 |
| Support costs |
£25,733.00 |
£35,578.00 |
£85,669.00 |
£31,823.00 |
| Depreciation |
£1,917.00 |
£981.00 |
£878.00 |
£877.00 |
| Reserves |
£2,141,622.00 |
£2,438,660.00 |
£2,660,942.00 |
£2,853,286.00 |
| Fixed assets at start of year |
£1,964,578.00 |
£2,143,713.00 |
£2,440,414.00 |
£2,660,942.00 |
| Fixed assets at end of year |
£2,143,713.00 |
£2,440,414.00 |
£2,660,942.00 |
£2,905,466.00 |
| Fixed investment assets at start of year |
£1,961,997.00 |
£2,141,622.00 |
£2,438,660.00 |
£2,658,694.00 |
| Fixed investment assets at end of year |
£2,141,622.00 |
£2,438,660.00 |
£2,658,694.00 |
£2,904,095.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£268,551.00 |
£369,803.00 |
£604,863.00 |
£317,293.00 |
| Total current assets |
£282,685.00 |
£401,152.00 |
£617,222.00 |
£333,069.00 |
| Creditors within 1 year |
£48,096.00 |
£31,349.00 |
£33,235.00 |
£52,180.00 |
| 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 |
£2,378,302.00 |
£2,810,217.00 |
£3,244,929.00 |
£3,186,355.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,668.00 |
£234,143.00 |
£193,933.00 |
£151,319.00 |
| Unrestricted funds |
£2,108,634.00 |
£2,576,074.00 |
£3,050,996.00 |
£3,035,036.00 |
| Total funds |
£2,378,302.00 |
£2,810,217.00 |
£3,244,929.00 |
£3,186,355.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
50 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |