| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£249,228.00 |
£273,407.00 |
£94,900.00 |
£609,148.00 |
£1,567,738.00 |
| Income from endowments |
£9,393.00 |
£9,942.00 |
£7,574.00 |
£0.00 |
£7,574.00 |
| Voluntary income |
£152,992.00 |
£509,969.00 |
£281,684.00 |
£825,363.00 |
£1,784,253.00 |
| Activities generating funds |
£38,581.00 |
£52,167.00 |
£55,423.00 |
£61,651.00 |
£67,471.00 |
| Income from charitable activities |
£24,162.00 |
£17,815.00 |
£56,303.00 |
£12,943.00 |
£15,257.00 |
| Investment income |
£366,071.00 |
£373,777.00 |
£277,674.00 |
£265,939.00 |
£290,082.00 |
| Other income |
£2,022.00 |
£1,353.00 |
£3,700.00 |
£2,254.00 |
£1,948.00 |
| Total income |
£842,449.00 |
£955,081.00 |
£674,784.00 |
£1,168,150.00 |
£2,159,011.00 |
| Investment gains |
£-1,496.00 |
£-30,860.00 |
£877,268.00 |
£750,187.00 |
£-247,163.00 |
| 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 |
£32,075.00 |
£40,151.00 |
£33,271.00 |
£27,076.00 |
£38,883.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£409.00 |
£436.00 |
£432.00 |
£436.00 |
£429.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£898,616.00 |
£1,182,614.00 |
£985,136.00 |
£1,102,954.00 |
£1,375,869.00 |
| Governance costs |
£66,209.00 |
£82,558.00 |
£112,435.00 |
£50,382.00 |
£53,225.00 |
| Other expenses |
£0.00 |
£0.00 |
£84,282.00 |
£96,075.00 |
£173,460.00 |
| Total expenses |
£997,309.00 |
£1,305,759.00 |
£1,215,556.00 |
£1,276,923.00 |
£1,641,866.00 |
| Support costs |
£206,517.00 |
£272,193.00 |
£291,749.00 |
£212,550.00 |
£187,557.00 |
| Depreciation |
£96,365.00 |
£104,409.00 |
£99,579.00 |
£87,563.00 |
£102,268.00 |
| Reserves |
£14,942,307.00 |
£425,122.00 |
£303,889.00 |
£319,231.00 |
£405,588.00 |
| Fixed assets at start of year |
£13,011,514.00 |
£12,927,945.00 |
£11,628,623.00 |
£12,205,800.00 |
£12,961,971.00 |
| Fixed assets at end of year |
£12,927,945.00 |
£11,628,623.00 |
£12,205,800.00 |
£12,961,971.00 |
£12,821,706.00 |
| Fixed investment assets at start of year |
£7,670,806.00 |
£7,576,374.00 |
£6,339,166.00 |
£7,419,374.00 |
£8,161,268.00 |
| Fixed investment assets at end of year |
£7,576,374.00 |
£6,339,166.00 |
£7,419,374.00 |
£8,161,268.00 |
£8,132,541.00 |
| Current investment assets |
£1,857,400.00 |
£669,651.00 |
£351,903.00 |
£470,090.00 |
£638,202.00 |
| Cash |
£164,143.00 |
£161,055.00 |
£219,222.00 |
£167,399.00 |
£466,452.00 |
| Total current assets |
£2,078,754.00 |
£919,019.00 |
£775,473.00 |
£693,775.00 |
£1,171,717.00 |
| Creditors within 1 year |
£64,392.00 |
£77,603.00 |
£131,658.00 |
£76,332.00 |
£125,495.00 |
| 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 |
£14,942,307.00 |
£12,470,039.00 |
£12,849,615.00 |
£13,579,414.00 |
£13,867,928.00 |
| Endowment funds |
£193,033.00 |
£130,788.00 |
£142,410.00 |
£152,843.00 |
£149,228.00 |
| Restricted funds |
£787,802.00 |
£1,471,356.00 |
£1,343,663.00 |
£1,542,274.00 |
£956,349.00 |
| Unrestricted funds |
£13,961,472.00 |
£10,867,895.00 |
£11,363,542.00 |
£11,884,297.00 |
£12,762,351.00 |
| Total funds |
£14,942,307.00 |
£12,470,039.00 |
£12,849,615.00 |
£13,579,414.00 |
£13,867,928.00 |
| Employees |
15 |
19 |
18 |
17 |
19 |
| Volunteers |
99 |
99 |
|
90 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |