| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£999,000.00 |
£915,000.00 |
£1,035,000.00 |
£1,117,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£45,000.00 |
£42,000.00 |
£44,000.00 |
£50,000.00 |
| Investment income |
£289,000.00 |
£339,000.00 |
£250,000.00 |
£242,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,333,000.00 |
£1,296,000.00 |
£1,329,000.00 |
£1,409,000.00 |
| Investment gains |
£140,000.00 |
£-1,921,000.00 |
£1,244,000.00 |
£944,000.00 |
| 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 |
£0.00 |
£2,000.00 |
£12,000.00 |
£3,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£38,000.00 |
£23,000.00 |
£24,000.00 |
£39,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£908,000.00 |
£939,000.00 |
£1,007,000.00 |
£1,034,000.00 |
| Governance costs |
£9,000.00 |
£12,000.00 |
£6,000.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£955,000.00 |
£976,000.00 |
£1,049,000.00 |
£1,085,000.00 |
| Support costs |
£20,000.00 |
£12,000.00 |
£6,000.00 |
£9,000.00 |
| Depreciation |
£18,000.00 |
£18,000.00 |
£18,000.00 |
£18,000.00 |
| Reserves |
£10,143,000.00 |
£195,000.00 |
£24,000.00 |
£19,000.00 |
| Fixed assets at start of year |
£9,177,000.00 |
£9,712,000.00 |
£7,752,000.00 |
£8,963,000.00 |
| Fixed assets at end of year |
£9,712,000.00 |
£7,752,000.00 |
£8,963,000.00 |
£10,254,000.00 |
| Fixed investment assets at start of year |
£8,418,000.00 |
£8,971,000.00 |
£7,029,000.00 |
£8,258,000.00 |
| Fixed investment assets at end of year |
£8,971,000.00 |
£7,029,000.00 |
£8,258,000.00 |
£9,569,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£485,000.00 |
£721,000.00 |
£857,000.00 |
£1,082,000.00 |
| Total current assets |
£555,000.00 |
£882,000.00 |
£1,271,000.00 |
£1,384,000.00 |
| Creditors within 1 year |
£124,000.00 |
£92,000.00 |
£168,000.00 |
£304,000.00 |
| 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 |
£10,143,000.00 |
£8,542,000.00 |
£10,066,000.00 |
£11,334,000.00 |
| Endowment funds |
£9,928,000.00 |
£8,347,000.00 |
£9,813,000.00 |
£11,054,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£20,000.00 |
| Unrestricted funds |
£215,000.00 |
£195,000.00 |
£253,000.00 |
£260,000.00 |
| Total funds |
£10,143,000.00 |
£8,542,000.00 |
£10,066,000.00 |
£11,334,000.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |