| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£28,782.00 |
£175,590.00 |
£24,808.00 |
£5,012.00 |
£48,105.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£362,294.00 |
£613,057.00 |
£24,808.00 |
£30,947.00 |
£48,105.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£5,012.00 |
£0.00 |
| Income from charitable activities |
£1,262,882.00 |
£1,386,615.00 |
£1,496,791.00 |
£1,489,984.00 |
£1,481,658.00 |
| Investment income |
£368,896.00 |
£396,696.00 |
£294,889.00 |
£282,029.00 |
£355,598.00 |
| Other income |
£0.00 |
£0.00 |
£362,350.00 |
£276,835.00 |
£418,812.00 |
| Total income |
£1,994,072.00 |
£2,396,368.00 |
£2,178,838.00 |
£2,084,807.00 |
£2,304,173.00 |
| Investment gains |
£791,216.00 |
£-3,024,586.00 |
£1,493,089.00 |
£1,239,263.00 |
£-378,525.00 |
| 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 |
£121,100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,500.00 |
£10,882.00 |
£13,255.00 |
£26,949.00 |
£15,240.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,820,768.00 |
£2,176,930.00 |
£2,351,253.00 |
£2,377,869.00 |
£2,149,808.00 |
| Governance costs |
£34,100.00 |
£37,188.00 |
£27,447.00 |
£17,517.00 |
£22,609.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,990,468.00 |
£2,225,000.00 |
£2,391,955.00 |
£2,422,335.00 |
£2,187,657.00 |
| Support costs |
£110,742.00 |
£124,360.00 |
£16,580.00 |
£156,745.00 |
£1,192,085.00 |
| Depreciation |
£92,340.00 |
£108,293.00 |
£112,478.00 |
£115,439.00 |
£107,962.00 |
| Reserves |
£0.00 |
£0.00 |
£11,356,125.00 |
£18,825,323.00 |
£18,563,314.00 |
| Fixed assets at start of year |
£18,498,038.00 |
£19,271,841.00 |
£16,692,233.00 |
£17,837,055.00 |
£18,780,937.00 |
| Fixed assets at end of year |
£19,271,841.00 |
£16,692,233.00 |
£17,837,055.00 |
£18,780,937.00 |
£18,327,718.00 |
| Fixed investment assets at start of year |
£12,761,499.00 |
£13,532,714.00 |
£10,313,798.00 |
£11,356,125.00 |
£12,395,388.00 |
| Fixed investment assets at end of year |
£13,532,714.00 |
£10,313,798.00 |
£11,356,125.00 |
£12,395,388.00 |
£11,921,083.00 |
| Current investment assets |
£0.00 |
£0.00 |
£61,772.00 |
£56,840.00 |
£224,868.00 |
| Cash |
£243,803.00 |
£94,004.00 |
£203,382.00 |
£262,602.00 |
£208,476.00 |
| Total current assets |
£371,651.00 |
£180,234.00 |
£265,154.00 |
£319,442.00 |
£433,344.00 |
| Creditors within 1 year |
£146,658.00 |
£228,851.00 |
£178,621.00 |
£275,056.00 |
£197,748.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,496,834.00 |
£16,643,616.00 |
£17,923,588.00 |
£18,825,323.00 |
£18,563,314.00 |
| Endowment funds |
£0.00 |
£0.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
| Restricted funds |
£19,496,834.00 |
£16,643,616.00 |
£0.00 |
£13,885.00 |
£29,167.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£17,918,588.00 |
£18,806,438.00 |
£18,529,147.00 |
| Total funds |
£19,496,834.00 |
£16,643,616.00 |
£17,923,588.00 |
£18,825,323.00 |
£18,563,314.00 |
| Employees |
59 |
67 |
79 |
77 |
68 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |