| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£500,000.00 |
£644,572.00 |
£971,682.00 |
£1,112,793.00 |
£379,199.00 |
| Activities generating funds |
£927,597.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£130,700.00 |
£230,276.00 |
£236,372.00 |
£513,465.00 |
£547,511.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,952.00 |
| Total income |
£1,558,297.00 |
£874,848.00 |
£1,208,054.00 |
£1,626,258.00 |
£932,662.00 |
| Investment gains |
£0.00 |
£1,272,754.00 |
£1,904,596.00 |
£1,713,206.00 |
£-934,532.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£71,249.00 |
£11,538.00 |
£17,611.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£825,202.00 |
£681,873.00 |
£880,156.00 |
| Charitable activities costs |
£982,729.00 |
£760,372.00 |
£1,080,055.00 |
£928,001.00 |
£1,074,435.00 |
| Governance costs |
£4,348.00 |
£3,551.00 |
£2,409.00 |
£4,565.00 |
£14,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£987,077.00 |
£763,923.00 |
£1,153,713.00 |
£944,104.00 |
£1,106,333.00 |
| Support costs |
£102,293.00 |
£99,409.00 |
£169,008.00 |
£158,477.00 |
£159,829.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£10,735,846.00 |
£0.00 |
£159,065,469.00 |
£18,301,906.00 |
£17,005,971.00 |
| Fixed assets at start of year |
£10,147,576.00 |
£11,091,574.00 |
£13,397,305.00 |
£15,876,414.00 |
£17,589,619.00 |
| Fixed assets at end of year |
£11,091,574.00 |
£12,411,305.00 |
£15,876,414.00 |
£17,589,619.00 |
£17,357,072.00 |
| Fixed investment assets at start of year |
£10,147,576.00 |
£11,091,574.00 |
£13,397,305.00 |
£15,876,414.00 |
£16,499,619.00 |
| Fixed investment assets at end of year |
£11,091,574.00 |
£12,254,630.00 |
£15,876,414.00 |
£17,589,619.00 |
£17,357,072.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£207,210.00 |
£6,161.00 |
£791,435.00 |
£1,526,364.00 |
£245,495.00 |
| Total current assets |
£552,553.00 |
£622,259.00 |
£792,200.00 |
£1,538,830.00 |
£583,068.00 |
| Creditors within 1 year |
£588,533.00 |
£572,394.00 |
£444,262.00 |
£451,449.00 |
£614,230.00 |
| Long term creditors or provisions |
£319,748.00 |
£341,645.00 |
£317,806.00 |
£375,094.00 |
£132,207.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,735,846.00 |
£12,119,525.00 |
£15,906,546.00 |
£18,301,906.00 |
£17,193,703.00 |
| Endowment funds |
£500,000.00 |
£12,254,630.00 |
£0.00 |
£18,091,979.00 |
£17,040,145.00 |
| Restricted funds |
£33,810.00 |
£33,810.00 |
£33,920.00 |
£33,963.00 |
£34,174.00 |
| Unrestricted funds |
£10,202,036.00 |
£-168,915.00 |
£15,872,626.00 |
£175,964.00 |
£119,384.00 |
| Total funds |
£10,735,846.00 |
£12,119,525.00 |
£15,906,546.00 |
£18,301,906.00 |
£17,193,703.00 |
| Employees |
2 |
0 |
1 |
1 |
1 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |