Financial year end |
2009-12-31 |
2011-12-31 |
Income from legacies |
£384,490.00 |
£523,298.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£474,203.00 |
£699,189.00 |
Activities generating funds |
£77,510.00 |
£91,598.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£5,119.00 |
£25,280.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£556,832.00 |
£816,067.00 |
Investment gains |
£0.00 |
£15,498.00 |
Gains from asset revaluations |
£1,281.00 |
£1,483.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£48,236.00 |
£76,767.00 |
Fundraising trading costs |
£57,628.00 |
£74,272.00 |
Investment management costs |
£0.00 |
£7,228.00 |
Grants to institutions |
£223,361.00 |
£269,871.00 |
Charitable activities costs |
£223,936.00 |
£312,881.00 |
Governance costs |
£26,953.00 |
£4,080.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£356,753.00 |
£475,228.00 |
Support costs |
£89,049.00 |
£178,179.00 |
Depreciation |
£1,281.00 |
£1,483.00 |
Reserves |
£803,295.00 |
£1,116,949.00 |
Fixed assets at start of year |
£3,767.00 |
£501,701.00 |
Fixed assets at end of year |
£2,605.00 |
£1,028,218.00 |
Fixed investment assets at start of year |
£0.00 |
£499,886.00 |
Fixed investment assets at end of year |
£0.00 |
£1,027,886.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£818,894.00 |
£493,221.00 |
Total current assets |
£829,884.00 |
£503,604.00 |
Creditors within 1 year |
£20,533.00 |
£142,554.00 |
Long term creditors or provisions |
£0.00 |
£161,787.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£811,956.00 |
£1,227,481.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£6,056.00 |
£10,200.00 |
Unrestricted funds |
£805,900.00 |
£1,217,281.00 |
Total funds |
£811,956.00 |
£1,227,481.00 |
Employees |
3 |
3 |
Volunteers |
|
170 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-01-01 |
2011-01-01 |