| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£416,146.00 |
£281,554.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£434,228.00 |
£308,639.00 |
| Activities generating funds |
£154,606.00 |
£164,184.00 |
| Income from charitable activities |
£61,780.00 |
£70,312.00 |
| Investment income |
£24,389.00 |
£22,505.00 |
| Other income |
£862.00 |
£113.00 |
| Total income |
£675,865.00 |
£565,753.00 |
| Investment gains |
£10,427.00 |
£-84,118.00 |
| Gains from asset revaluations |
£0.00 |
£-3,650.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£81,400.00 |
| Fundraising trading costs |
£78,054.00 |
£71,520.00 |
| Investment management costs |
£2,255.00 |
£2,250.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£369,034.00 |
£330,729.00 |
| Governance costs |
£6,225.00 |
£8,929.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£455,568.00 |
£494,828.00 |
| Support costs |
£90,030.00 |
£110,103.00 |
| Depreciation |
£27,069.00 |
£27,237.00 |
| Reserves |
£926,000.00 |
£906,000.00 |
| Fixed assets at start of year |
£843,724.00 |
£814,439.00 |
| Fixed assets at end of year |
£814,439.00 |
£722,456.00 |
| Fixed investment assets at start of year |
£465,920.00 |
£455,493.00 |
| Fixed investment assets at end of year |
£455,493.00 |
£367,160.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£470,502.00 |
£539,073.00 |
| Total current assets |
£496,408.00 |
£576,535.00 |
| Creditors within 1 year |
£31,533.00 |
£22,986.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,279,314.00 |
£1,276,005.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£2,650.00 |
£32,108.00 |
| Unrestricted funds |
£1,276,664.00 |
£1,243,897.00 |
| Total funds |
£1,279,314.00 |
£1,276,005.00 |
| Employees |
17 |
18 |
| Volunteers |
50 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |