| 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 |
£1,300,000.00 |
£524,250.00 |
£547,643.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,004,225.00 |
£1,483,627.00 |
£1,566,938.00 |
£2,161,735.00 |
£1,383,087.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17,883.00 |
£69,285.00 |
£63,490.00 |
£74,845.00 |
£118,428.00 |
| Other income |
£522.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,022,630.00 |
£1,552,912.00 |
£1,630,428.00 |
£2,236,580.00 |
£1,501,515.00 |
| Investment gains |
£-18,343.00 |
£-315,343.00 |
£248,164.00 |
£337,409.00 |
£-336,936.00 |
| 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 |
£48,126.00 |
£55,794.00 |
£60,444.00 |
£76,221.00 |
£108,451.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£24,562.00 |
£25,838.00 |
£28,752.00 |
£33,430.00 |
£43,400.00 |
| Grants to institutions |
£0.00 |
£424,882.00 |
£1,317,405.00 |
£1,018,151.00 |
£427,246.00 |
| Charitable activities costs |
£197,619.00 |
£552,332.00 |
£1,474,440.00 |
£1,158,091.00 |
£496,726.00 |
| Governance costs |
£34,800.00 |
£27,875.00 |
£33,928.00 |
£33,954.00 |
£31,156.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£305,107.00 |
£661,839.00 |
£1,597,564.00 |
£1,301,696.00 |
£679,733.00 |
| Support costs |
£48,126.00 |
£127,450.00 |
£157,035.00 |
£76,221.00 |
£69,480.00 |
| Depreciation |
£683.00 |
£2,095.00 |
£2,850.00 |
£3,605.00 |
£1,042.00 |
| Reserves |
£0.00 |
£296,694.00 |
£248,917.00 |
£283,226.00 |
£248,000.00 |
| Fixed assets at start of year |
£216.00 |
£1,571,790.00 |
£1,686,687.00 |
£2,428,943.00 |
£3,910,703.00 |
| Fixed assets at end of year |
£1,571,790.00 |
£1,304,143.00 |
£2,428,943.00 |
£3,910,703.00 |
£4,733,659.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,566,657.00 |
£1,682,004.00 |
£2,426,125.00 |
£3,907,611.00 |
| Fixed investment assets at end of year |
£1,566,657.00 |
£1,299,460.00 |
£2,426,125.00 |
£3,907,611.00 |
£4,731,609.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£104,319.00 |
£616,325.00 |
£335,587.00 |
£288,131.00 |
£98,027.00 |
| Total current assets |
£235,687.00 |
£1,077,935.00 |
£668,151.00 |
£491,419.00 |
£142,861.00 |
| Creditors within 1 year |
£65,656.00 |
£71,287.00 |
£49,494.00 |
£46,639.00 |
£43,584.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,741,821.00 |
£2,310,791.00 |
£3,047,600.00 |
£4,355,483.00 |
£4,832,936.00 |
| Endowment funds |
£1,284,687.00 |
£1,486,834.00 |
£2,705,192.00 |
£4,044,073.00 |
£4,510,445.00 |
| Restricted funds |
£189,032.00 |
£544,417.00 |
£93,491.00 |
£28,184.00 |
£74,491.00 |
| Unrestricted funds |
£268,102.00 |
£279,540.00 |
£248,917.00 |
£283,226.00 |
£248,000.00 |
| Total funds |
£1,741,821.00 |
£2,310,791.00 |
£3,047,600.00 |
£4,355,483.00 |
£4,832,936.00 |
| Employees |
2 |
3 |
6 |
5 |
5 |
| Volunteers |
0 |
2 |
|
|
2 |
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |