| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£137,000.00 |
£302,000.00 |
£101,000.00 |
£62,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,097,000.00 |
£2,178,000.00 |
£2,592,000.00 |
£2,406,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£196,000.00 |
£217,000.00 |
£121,000.00 |
£116,000.00 |
| Investment income |
£446,000.00 |
£335,000.00 |
£101,000.00 |
£21,000.00 |
| Other income |
£12,000.00 |
£17,000.00 |
£0.00 |
£0.00 |
| Total income |
£2,751,000.00 |
£2,747,000.00 |
£2,814,000.00 |
£2,543,000.00 |
| Investment gains |
£89,000.00 |
£-274,000.00 |
£16,000.00 |
£0.00 |
| 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 |
£439,775.00 |
£468,000.00 |
£535,000.00 |
£505,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,225.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,659,000.00 |
£1,692,000.00 |
£1,384,000.00 |
£1,144,000.00 |
| Charitable activities costs |
£3,165,000.00 |
£2,573,000.00 |
£2,053,000.00 |
£1,962,000.00 |
| Governance costs |
£82,000.00 |
£98,000.00 |
£102,000.00 |
£110,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,695,000.00 |
£3,139,000.00 |
£2,690,000.00 |
£2,577,000.00 |
| Support costs |
£247,000.00 |
£240,000.00 |
£228,000.00 |
£394,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,420,000.00 |
£2,304,000.00 |
£2,176,000.00 |
£2,075,000.00 |
| Fixed assets at start of year |
£9,110,000.00 |
£7,167,000.00 |
£1,314,000.00 |
£1,950,000.00 |
| Fixed assets at end of year |
£7,167,000.00 |
£1,314,000.00 |
£1,950,000.00 |
£1,000,000.00 |
| Fixed investment assets at start of year |
£9,110,000.00 |
£7,167,000.00 |
£1,314,000.00 |
£1,950,000.00 |
| Fixed investment assets at end of year |
£7,167,000.00 |
£1,314,000.00 |
£1,950,000.00 |
£1,000,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£361,000.00 |
£4,499,000.00 |
£3,322,000.00 |
£3,111,000.00 |
| Total current assets |
£675,000.00 |
£4,869,000.00 |
£3,456,000.00 |
£3,214,000.00 |
| Creditors within 1 year |
£2,078,000.00 |
£1,632,000.00 |
£1,762,000.00 |
£1,162,000.00 |
| Long term creditors or provisions |
£2,344,000.00 |
£1,797,000.00 |
£750,000.00 |
£192,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,420,000.00 |
£2,754,000.00 |
£2,894,000.00 |
£2,860,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,000.00 |
£450,000.00 |
£718,000.00 |
£785,000.00 |
| Unrestricted funds |
£3,379,000.00 |
£2,304,000.00 |
£2,176,000.00 |
£2,075,000.00 |
| Total funds |
£3,420,000.00 |
£2,754,000.00 |
£2,894,000.00 |
£2,860,000.00 |
| Employees |
18 |
17 |
17 |
16 |
| Volunteers |
10 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |