| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£293,544.00 |
£524,072.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£387,785.00 |
£678,859.00 |
| Activities generating funds |
£60,834.00 |
£74,983.00 |
| Income from charitable activities |
£138,268.00 |
£128,723.00 |
| Investment income |
£49,081.00 |
£48,184.00 |
| Other income |
£56,625.00 |
£79,801.00 |
| Total income |
£692,593.00 |
£1,010,550.00 |
| Investment gains |
£23,712.00 |
£-20,573.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£57,393.00 |
£0.00 |
| Fundraising trading costs |
£492.00 |
£72,422.00 |
| Investment management costs |
£4,303.00 |
£3,103.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£577,075.00 |
£546,997.00 |
| Governance costs |
£37,967.00 |
£38,800.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£677,230.00 |
£661,322.00 |
| Support costs |
£577,075.00 |
£114,325.00 |
| Depreciation |
£37,771.00 |
£45,291.00 |
| Reserves |
£404,773.00 |
£832,657.00 |
| Fixed assets at start of year |
£1,854,385.00 |
£1,827,549.00 |
| Fixed assets at end of year |
£1,827,549.00 |
£1,728,320.00 |
| Fixed investment assets at start of year |
£636,017.00 |
£650,573.00 |
| Fixed investment assets at end of year |
£650,573.00 |
£565,500.00 |
| Current investment assets |
£160,000.00 |
£262,028.00 |
| Cash |
£23,764.00 |
£59,085.00 |
| Total current assets |
£441,352.00 |
£862,838.00 |
| Creditors within 1 year |
£36,579.00 |
£30,181.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,232,322.00 |
£2,560,977.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£515.00 |
| Unrestricted funds |
£2,232,322.00 |
£2,560,462.00 |
| Total funds |
£2,232,322.00 |
£2,560,977.00 |
| Employees |
30 |
24 |
| Volunteers |
61 |
60 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2010-01-01 |
2011-01-01 |