| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£610,248.00 |
£954,514.00 |
£230,379.00 |
£361,014.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,271,570.00 |
£1,440,335.00 |
£864,535.00 |
£953,728.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£170,784.00 |
£0.00 |
£0.00 |
| Investment income |
£265,863.00 |
£286,129.00 |
£206,744.00 |
£196,592.00 |
| Other income |
£147,086.00 |
£287,024.00 |
£139,978.00 |
£167,876.00 |
| Total income |
£1,684,519.00 |
£2,184,272.00 |
£1,211,257.00 |
£1,318,196.00 |
| Investment gains |
£3,559.00 |
£-1,426,897.00 |
£626,181.00 |
£382,463.00 |
| 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 |
£171,180.00 |
£177,810.00 |
£181,926.00 |
£182,127.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,645.00 |
£1,833.00 |
£0.00 |
£5,209.00 |
| Grants to institutions |
£0.00 |
£413,624.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,220,845.00 |
£1,422,333.00 |
£1,291,659.00 |
£1,263,332.00 |
| Governance costs |
£7,590.00 |
£8,086.00 |
£9,793.00 |
£8,642.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,408,260.00 |
£1,610,062.00 |
£1,483,378.00 |
£1,459,310.00 |
| Support costs |
£101,874.00 |
£115,620.00 |
£166,798.00 |
£123,263.00 |
| Depreciation |
£53,498.00 |
£49,705.00 |
£45,801.00 |
£46,409.00 |
| Reserves |
£12,571,441.00 |
£2,215,959.00 |
£12,081,939.00 |
£12,323,288.00 |
| Fixed assets at start of year |
£10,400,945.00 |
£10,398,127.00 |
£9,090,118.00 |
£10,303,847.00 |
| Fixed assets at end of year |
£10,398,127.00 |
£9,090,118.00 |
£10,303,847.00 |
£10,675,718.00 |
| Fixed investment assets at start of year |
£5,549,392.00 |
£5,544,305.00 |
£4,126,760.00 |
£5,252,944.00 |
| Fixed investment assets at end of year |
£5,544,305.00 |
£4,126,760.00 |
£5,252,944.00 |
£5,645,928.00 |
| Current investment assets |
£0.00 |
£292,056.00 |
£0.00 |
£0.00 |
| Cash |
£1,721,672.00 |
£2,215,959.00 |
£1,387,137.00 |
£1,293,838.00 |
| Total current assets |
£2,256,150.00 |
£2,686,960.00 |
£1,821,272.00 |
£1,713,892.00 |
| Creditors within 1 year |
£82,836.00 |
£49,199.00 |
£43,180.00 |
£66,322.00 |
| 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 |
£12,571,441.00 |
£11,727,879.00 |
£12,081,939.00 |
£12,323,288.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£12,571,441.00 |
£11,727,879.00 |
£12,081,939.00 |
£12,323,288.00 |
| Total funds |
£12,571,441.00 |
£11,727,879.00 |
£12,081,939.00 |
£12,323,288.00 |
| Employees |
13 |
13 |
11 |
15 |
| 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 |