| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£990,000.00 |
£0.00 |
| Activities generating funds |
£1,091,794.00 |
£0.00 |
£1,191,000.00 |
| Income from charitable activities |
£47,977.00 |
£46,000.00 |
£0.00 |
| Investment income |
£104,358.00 |
£107,000.00 |
£49,000.00 |
| Other income |
£0.00 |
£0.00 |
£48,000.00 |
| Total income |
£1,244,129.00 |
£1,143,000.00 |
£1,288,000.00 |
| Investment gains |
£-12,158.00 |
£-386,000.00 |
£1,000.00 |
| Gains from asset revaluations |
£0.00 |
£-280,000.00 |
£101,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£54,783.00 |
£51,000.00 |
£50,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£2,099,000.00 |
£1,254,000.00 |
| Charitable activities costs |
£1,259,042.00 |
£2,138,000.00 |
£1,296,000.00 |
| Governance costs |
£6,254.00 |
£7,000.00 |
£7,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,320,079.00 |
£2,196,000.00 |
£1,353,000.00 |
| Support costs |
£0.00 |
£22,660.00 |
£42,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,906,488.00 |
£3,187,000.00 |
£3,224,000.00 |
| Fixed assets at start of year |
£4,665,380.00 |
£4,583,000.00 |
£2,923,000.00 |
| Fixed assets at end of year |
£4,583,425.00 |
£2,923,000.00 |
£2,988,000.00 |
| Fixed investment assets at start of year |
£2,489,378.00 |
£2,923,000.00 |
£747,000.00 |
| Fixed investment assets at end of year |
£2,407,422.00 |
£747,000.00 |
£812,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£322,234.00 |
£263,000.00 |
£236,000.00 |
| Total current assets |
£329,261.00 |
£270,000.00 |
£243,000.00 |
| Creditors within 1 year |
£6,198.00 |
£6,000.00 |
£7,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,906,488.00 |
£3,187,000.00 |
£3,224,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,906,488.00 |
£3,187,000.00 |
£3,224,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£4,906,488.00 |
£3,187,000.00 |
£3,224,000.00 |
| Employees |
1 |
2 |
1 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |