| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£855,180.00 |
£1,704,926.00 |
£1,425,940.00 |
£1,233,017.00 |
£1,055,089.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,089,644.00 |
£1,928,444.00 |
£1,754,451.00 |
£1,497,878.00 |
£1,292,576.00 |
| Activities generating funds |
£0.00 |
£53,750.00 |
£133,535.00 |
£54,930.00 |
£89,295.00 |
| Income from charitable activities |
£326,553.00 |
£356,984.00 |
£212,791.00 |
£226,085.00 |
£190,725.00 |
| Investment income |
£182,677.00 |
£214,976.00 |
£146,251.00 |
£152,770.00 |
£172,861.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,598,874.00 |
£2,554,154.00 |
£2,247,028.00 |
£1,931,663.00 |
£1,745,457.00 |
| Investment gains |
£8,816.00 |
£-656,499.00 |
£351,763.00 |
£315,796.00 |
£-228,128.00 |
| 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 |
£302,812.00 |
£373,973.00 |
£365,375.00 |
£309,062.00 |
£337,020.00 |
| Fundraising trading costs |
£0.00 |
£7,608.00 |
£11,831.00 |
£18,842.00 |
£20,605.00 |
| Investment management costs |
£23,763.00 |
£22,316.00 |
£21,811.00 |
£26,487.00 |
£26,802.00 |
| Grants to institutions |
£1,389,524.00 |
£1,389,888.00 |
£1,066,565.00 |
£926,816.00 |
£1,199,517.00 |
| Charitable activities costs |
£1,730,934.00 |
£1,746,598.00 |
£1,473,282.00 |
£1,281,981.00 |
£1,533,555.00 |
| Governance costs |
£41,276.00 |
£51,192.00 |
£48,837.00 |
£60,532.00 |
£61,215.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,098,785.00 |
£2,201,687.00 |
£1,921,136.00 |
£1,696,904.00 |
£1,979,197.00 |
| Support costs |
£467,861.00 |
£571,174.00 |
£631,358.00 |
£543,967.00 |
£551,878.00 |
| Depreciation |
£10,890.00 |
£15,321.00 |
£10,612.00 |
£9,920.00 |
£11,382.00 |
| Reserves |
£1,207,169.00 |
£1,555,773.00 |
£2,152,457.00 |
£2,659,381.00 |
£2,197,838.00 |
| Fixed assets at start of year |
£2,721,795.00 |
£3,021,353.00 |
£2,329,363.00 |
£2,659,044.00 |
£3,435,846.00 |
| Fixed assets at end of year |
£3,021,453.00 |
£2,329,363.00 |
£2,659,044.00 |
£3,435,846.00 |
£2,790,165.00 |
| Fixed investment assets at start of year |
£2,714,652.00 |
£2,996,136.00 |
£2,311,884.00 |
£2,642,458.00 |
£3,415,202.00 |
| Fixed investment assets at end of year |
£2,996,236.00 |
£2,311,884.00 |
£2,642,458.00 |
£3,415,202.00 |
£2,776,596.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£735,699.00 |
| Cash |
£1,276,587.00 |
£2,049,863.00 |
£1,891,434.00 |
£2,126,337.00 |
£1,554,456.00 |
| Total current assets |
£1,343,607.00 |
£2,144,465.00 |
£2,519,178.00 |
£2,239,641.00 |
£2,427,749.00 |
| Creditors within 1 year |
£1,538,822.00 |
£1,749,768.00 |
£1,937,643.00 |
£1,905,416.00 |
£2,094,308.00 |
| Long term creditors or provisions |
£969,069.00 |
£1,166,758.00 |
£1,005,622.00 |
£984,559.00 |
£799,962.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,857,169.00 |
£1,557,302.00 |
£2,234,957.00 |
£2,785,512.00 |
£2,323,644.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,529.00 |
£82,500.00 |
£126,131.00 |
£125,806.00 |
| Unrestricted funds |
£1,857,169.00 |
£1,555,773.00 |
£2,152,457.00 |
£2,659,381.00 |
£2,197,838.00 |
| Total funds |
£1,857,169.00 |
£1,557,302.00 |
£2,234,957.00 |
£2,785,512.00 |
£2,323,644.00 |
| Employees |
15 |
16 |
18 |
16 |
15 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |