| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£6,567.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,981,921.00 |
£5,437,037.00 |
£5,268,385.00 |
£5,209,000.00 |
| Activities generating funds |
£102,019.00 |
£109,110.00 |
£151,289.00 |
£223,000.00 |
| Income from charitable activities |
£490,653.00 |
£373,756.00 |
£556,642.00 |
£657,000.00 |
| Investment income |
£1,311,386.00 |
£1,428,156.00 |
£1,142,139.00 |
£1,266,000.00 |
| Other income |
£82,719.00 |
£91,552.00 |
£530,818.00 |
£684,000.00 |
| Total income |
£6,968,698.00 |
£7,439,611.00 |
£7,649,273.00 |
£8,039,000.00 |
| Investment gains |
£1,442,625.00 |
£-2,796,039.00 |
£-229,557.00 |
£7,455,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£274,069.00 |
£433,880.00 |
£350,684.00 |
£234,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£123,031.00 |
£181,124.00 |
£147,865.00 |
£204,000.00 |
| Grants to institutions |
£100,214.00 |
£147,445.00 |
£180,478.00 |
£636,000.00 |
| Charitable activities costs |
£5,908,383.00 |
£6,000,526.00 |
£6,145,287.00 |
£6,672,000.00 |
| Governance costs |
£145,717.00 |
£204,491.00 |
£180,847.00 |
£178,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,451,200.00 |
£6,820,021.00 |
£6,824,683.00 |
£7,288,000.00 |
| Support costs |
£449,953.00 |
£722,160.00 |
£579,482.00 |
£554,000.00 |
| Depreciation |
£34,051.00 |
£26,858.00 |
£6,554.00 |
£0.00 |
| Reserves |
£1,462,246.00 |
£1,574,036.00 |
£1,506,768.00 |
£1,911,000.00 |
| Fixed assets at start of year |
£27,014,778.00 |
£27,256,412.00 |
£25,267,379.00 |
£27,867,800.00 |
| Fixed assets at end of year |
£27,256,444.00 |
£25,267,379.00 |
£27,867,800.00 |
£36,222,000.00 |
| Fixed investment assets at start of year |
£18,901,030.00 |
£18,690,959.00 |
£15,788,348.00 |
£17,209,558.00 |
| Fixed investment assets at end of year |
£18,690,989.00 |
£15,788,348.00 |
£17,209,558.00 |
£25,037,000.00 |
| Current investment assets |
£5,466,745.00 |
£5,981,733.00 |
£3,778,195.00 |
£0.00 |
| Cash |
£483,509.00 |
£612,607.00 |
£513,715.00 |
£4,136,000.00 |
| Total current assets |
£6,893,412.00 |
£7,506,644.00 |
£5,273,291.00 |
£5,048,000.00 |
| Creditors within 1 year |
£736,916.00 |
£996,780.00 |
£784,811.00 |
£690,000.00 |
| Long term creditors or provisions |
£123,731.00 |
£107,731.00 |
£91,731.00 |
£110,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£33,289,209.00 |
£31,669,512.00 |
£32,264,549.00 |
£40,470,000.00 |
| Endowment funds |
£22,736,427.00 |
£20,888,859.00 |
£20,687,534.00 |
£27,439,000.00 |
| Restricted funds |
£5,374,374.00 |
£5,412,167.00 |
£4,041,063.00 |
£3,379,000.00 |
| Unrestricted funds |
£5,178,408.00 |
£5,368,486.00 |
£7,535,952.00 |
£9,652,000.00 |
| Total funds |
£33,289,209.00 |
£31,669,512.00 |
£32,264,549.00 |
£40,470,000.00 |
| Employees |
18 |
17 |
20 |
19 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |