| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£2,142.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£28,945.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,659,086.00 |
£585,220.00 |
£476,301.00 |
£1,386,622.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£150,567.00 |
| Income from charitable activities |
£174,634.00 |
£115,415.00 |
£108,914.00 |
£172,055.00 |
| Investment income |
£319,388.00 |
£284,770.00 |
£306,562.00 |
£173,096.00 |
| Other income |
£49,709.00 |
£53,676.00 |
£62,910.00 |
£71,762.00 |
| Total income |
£2,202,817.00 |
£1,039,081.00 |
£954,687.00 |
£1,954,102.00 |
| Investment gains |
£-131,886.00 |
£-151,069.00 |
£367,683.00 |
£145,481.00 |
| 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 |
£633,910.00 |
£117,162.00 |
£135,144.00 |
£150,544.00 |
| Fundraising trading costs |
£124,151.00 |
£76,675.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£127,058.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£261,395.00 |
£616,546.00 |
£867,016.00 |
£860,626.00 |
| Governance costs |
£3,225.00 |
£16,146.00 |
£17,718.00 |
£17,589.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,022,681.00 |
£826,529.00 |
£1,019,878.00 |
£1,028,759.00 |
| Support costs |
£176,185.00 |
£0.00 |
£884,734.00 |
£878,215.00 |
| Depreciation |
£19,248.00 |
£22,498.00 |
£37,307.00 |
£40,312.00 |
| Reserves |
£797,131.00 |
£750,386.00 |
£908,662.00 |
£1,798,101.00 |
| Fixed assets at start of year |
£3,059,364.00 |
£3,359,602.00 |
£3,690,673.00 |
£3,888,762.00 |
| Fixed assets at end of year |
£5,685,087.00 |
£6,744,266.00 |
£7,499,988.00 |
£8,692,089.00 |
| Fixed investment assets at start of year |
£2,759,815.00 |
£941,142.00 |
£3,053,593.00 |
£3,611,226.00 |
| Fixed investment assets at end of year |
£2,325,485.00 |
£3,053,593.00 |
£3,488,780.00 |
£4,732,051.00 |
| Current investment assets |
£184,851.00 |
£167,179.00 |
£198,931.00 |
£194,888.00 |
| Cash |
£1,923,484.00 |
£799,670.00 |
£390,531.00 |
£324,660.00 |
| Total current assets |
£2,108,335.00 |
£966,849.00 |
£589,462.00 |
£519,548.00 |
| Creditors within 1 year |
£69,012.00 |
£73,360.00 |
£84,153.00 |
£78,233.00 |
| 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 |
£7,724,410.00 |
£7,637,755.00 |
£8,005,297.00 |
£9,133,404.00 |
| Endowment funds |
£1,055,720.00 |
£1,075,217.00 |
£1,180,178.00 |
£1,072,542.00 |
| Restricted funds |
£3,380,834.00 |
£3,069,214.00 |
£3,295,761.00 |
£3,565,835.00 |
| Unrestricted funds |
£3,287,856.00 |
£3,493,324.00 |
£3,529,358.00 |
£4,495,027.00 |
| Total funds |
£7,724,410.00 |
£7,637,755.00 |
£8,005,297.00 |
£9,133,404.00 |
| Employees |
11 |
11 |
11 |
12 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
true |
true |
|
| Charity only accounts |
true |
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |