| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£606,872.00 |
£773,430.00 |
£523,633.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,597,738.00 |
£1,655,563.00 |
£1,332,188.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£297,662.00 |
£236,531.00 |
£171,040.00 |
| Other income |
£0.00 |
£3,164.00 |
£5,795.00 |
| Total income |
£1,895,400.00 |
£1,895,258.00 |
£1,509,023.00 |
| Investment gains |
£-1,131,729.00 |
£304,721.00 |
£179,395.00 |
| Gains from asset revaluations |
£93,838.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£120,401.00 |
£228,483.00 |
£355,493.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,981,325.00 |
£2,022,401.00 |
£1,311,866.00 |
| Charitable activities costs |
£2,300,682.00 |
£2,426,195.00 |
£1,876,120.00 |
| Governance costs |
£126,485.00 |
£57,886.00 |
£41,483.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,547,568.00 |
£2,712,564.00 |
£2,273,096.00 |
| Support costs |
£256,620.00 |
£403,794.00 |
£564,234.00 |
| Depreciation |
£0.00 |
£0.00 |
£3,966.00 |
| Reserves |
£3,788,493.00 |
£3,368,012.00 |
£2,361,237.00 |
| Fixed assets at start of year |
£4,922,978.00 |
£3,788,493.00 |
£3,842,598.00 |
| Fixed assets at end of year |
£3,788,493.00 |
£3,842,598.00 |
£2,875,347.00 |
| Fixed investment assets at start of year |
£3,788,493.00 |
£3,788,493.00 |
£3,842,598.00 |
| Fixed investment assets at end of year |
£3,788,493.00 |
£3,842,598.00 |
£2,863,448.00 |
| Current investment assets |
£2,085,567.00 |
£1,652,912.00 |
£1,726,795.00 |
| Cash |
£554,330.00 |
£312,462.00 |
£362,408.00 |
| Total current assets |
£3,024,819.00 |
£2,759,592.00 |
£2,726,315.00 |
| Creditors within 1 year |
£2,295,810.00 |
£2,152,829.00 |
£1,736,979.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,517,502.00 |
£4,449,361.00 |
£3,864,683.00 |
| Endowment funds |
£0.00 |
£474,586.00 |
£502,211.00 |
| Restricted funds |
£4,412,113.00 |
£3,847,278.00 |
£3,255,616.00 |
| Unrestricted funds |
£105,389.00 |
£127,497.00 |
£106,856.00 |
| Total funds |
£4,517,502.00 |
£4,449,361.00 |
£3,864,683.00 |
| Employees |
9 |
8 |
12 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |