| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£46,760.00 |
£162,167.00 |
£122,000.00 |
£216,014.00 |
| Income from endowments |
£44,760.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£395,220.00 |
£382,309.00 |
£376,051.00 |
£491,790.00 |
| Activities generating funds |
£29,474.00 |
£26,710.00 |
£30,804.00 |
£48,246.00 |
| Income from charitable activities |
£102,097.00 |
£103,746.00 |
£93,246.00 |
£91,636.00 |
| Investment income |
£55,114.00 |
£39,463.00 |
£14,080.00 |
£13,423.00 |
| Other income |
£0.00 |
£29,784.00 |
£0.00 |
£0.00 |
| Total income |
£581,905.00 |
£582,012.00 |
£514,181.00 |
£645,095.00 |
| Investment gains |
£-32,625.00 |
£-122,397.00 |
£-1,550.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£300.00 |
£709.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£3,843.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£422,786.00 |
£274,456.00 |
£293,787.00 |
£469,091.00 |
| Governance costs |
£35,609.00 |
£12,417.00 |
£11,259.00 |
£59,690.00 |
| Other expenses |
£0.00 |
£189,858.00 |
£235,337.00 |
£0.00 |
| Total expenses |
£458,395.00 |
£476,731.00 |
£544,526.00 |
£529,490.00 |
| Support costs |
£150,814.00 |
£189,858.00 |
£235,337.00 |
£229,093.00 |
| Depreciation |
£2,679.00 |
£11,993.00 |
£12,481.00 |
£15,893.00 |
| Reserves |
£538,570.00 |
£595,982.00 |
£131,352.00 |
£645,771.00 |
| Fixed assets at start of year |
£1,114,876.00 |
£593,859.00 |
£975,949.00 |
£1,409,099.00 |
| Fixed assets at end of year |
£593,859.00 |
£975,949.00 |
£1,409,099.00 |
£859,262.00 |
| Fixed investment assets at start of year |
£1,056,709.00 |
£524,084.00 |
£401,687.00 |
£800,000.00 |
| Fixed investment assets at end of year |
£524,084.00 |
£401,687.00 |
£800,000.00 |
£250,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£984,774.00 |
£614,088.00 |
£215,932.00 |
£851,084.00 |
| Total current assets |
£1,058,743.00 |
£681,031.00 |
£236,725.00 |
£867,204.00 |
| Creditors within 1 year |
£42,483.00 |
£63,977.00 |
£84,716.00 |
£49,753.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,610,119.00 |
£1,593,003.00 |
£1,561,108.00 |
£1,676,713.00 |
| Endowment funds |
£978,762.00 |
£401,687.00 |
£400,137.00 |
£400,137.00 |
| Restricted funds |
£23,012.00 |
£21,072.00 |
£20,657.00 |
£21,543.00 |
| Unrestricted funds |
£608,345.00 |
£1,170,244.00 |
£1,140,314.00 |
£1,255,033.00 |
| Total funds |
£1,610,119.00 |
£1,593,003.00 |
£1,561,108.00 |
£1,676,713.00 |
| Employees |
8 |
9 |
9 |
12 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |