| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£742,687.00 |
£796,913.00 |
£1,019,667.00 |
£1,311,032.00 |
£1,181,366.00 |
| 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 |
£1,532,379.00 |
£1,744,597.00 |
£1,172,912.00 |
£1,158,354.00 |
£1,228,758.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,275,066.00 |
£2,541,510.00 |
£2,192,579.00 |
£2,469,386.00 |
£2,410,124.00 |
| Investment gains |
£1,053,373.00 |
£-6,893,333.00 |
£2,799,794.00 |
£2,411,667.00 |
£-1,358,851.00 |
| 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 |
£29,307.00 |
£31,001.00 |
£43,150.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£186,165.00 |
£230,052.00 |
£101,947.00 |
£151,254.00 |
£168,601.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,079,552.00 |
| Charitable activities costs |
£1,713,692.00 |
£1,965,991.00 |
£2,285,825.00 |
£2,452,971.00 |
£2,366,739.00 |
| Governance costs |
£94,596.00 |
£73,509.00 |
£61,406.00 |
£76,886.00 |
£71,484.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,994,453.00 |
£2,269,552.00 |
£2,478,485.00 |
£2,712,112.00 |
£2,649,974.00 |
| Support costs |
£313,957.00 |
£398,786.00 |
£464,602.00 |
£435,248.00 |
£495,638.00 |
| Depreciation |
£7,800.00 |
£8,724.00 |
£9,473.00 |
£12,405.00 |
£10,257.00 |
| Reserves |
£1,371,187.00 |
£1,678,771.00 |
£1,099,686.00 |
£943,506.00 |
£704,743.00 |
| Fixed assets at start of year |
£31,706,635.00 |
£32,618,847.00 |
£25,608,112.00 |
£28,409,533.00 |
£30,862,968.00 |
| Fixed assets at end of year |
£32,618,847.00 |
£25,608,112.00 |
£28,409,534.00 |
£30,862,968.00 |
£29,299,739.00 |
| Fixed investment assets at start of year |
£31,295,735.00 |
£32,212,903.00 |
£25,206,025.00 |
£28,015,089.00 |
£30,469,814.00 |
| Fixed investment assets at end of year |
£32,212,903.00 |
£25,206,025.00 |
£28,015,089.00 |
£30,469,814.00 |
£28,916,842.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,141,023.00 |
£1,605,121.00 |
£1,658,949.00 |
£1,416,716.00 |
£1,532,026.00 |
| Total current assets |
£1,351,974.00 |
£1,851,990.00 |
£1,846,260.00 |
£1,610,725.00 |
£1,832,012.00 |
| Creditors within 1 year |
£663,668.00 |
£724,050.00 |
£1,120,382.00 |
£1,050,734.00 |
£1,052,141.00 |
| Long term creditors or provisions |
£352,081.00 |
£402,355.00 |
£287,827.00 |
£406,433.00 |
£661,785.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£32,955,072.00 |
£26,333,697.00 |
£28,847,585.00 |
£31,016,526.00 |
£29,417,825.00 |
| Endowment funds |
£31,536,182.00 |
£24,600,696.00 |
£27,289,482.00 |
£29,670,753.00 |
£28,209,780.00 |
| Restricted funds |
£47,703.00 |
£54,230.00 |
£63,973.00 |
£162,369.00 |
£120,405.00 |
| Unrestricted funds |
£1,371,187.00 |
£1,678,771.00 |
£1,494,130.00 |
£1,183,404.00 |
£1,087,640.00 |
| Total funds |
£32,955,072.00 |
£26,333,697.00 |
£28,847,585.00 |
£31,016,526.00 |
£29,417,825.00 |
| Employees |
5 |
5 |
6 |
6 |
6 |
| Volunteers |
0 |
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 |