| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£35,000.00 |
£102,000.00 |
£103,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,000.00 |
£228,000.00 |
£108,000.00 |
| Activities generating funds |
£19,000.00 |
£123,000.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£282,000.00 |
£316,000.00 |
£286,000.00 |
| Other income |
£2,177,000.00 |
£365,000.00 |
£160,000.00 |
| Total income |
£2,513,000.00 |
£1,032,000.00 |
£554,000.00 |
| Investment gains |
£28,000.00 |
£-2,464,000.00 |
£829,000.00 |
| Gains from asset revaluations |
£295,000.00 |
£-293,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£91,000.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£22,000.00 |
£20,000.00 |
£27,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£312,000.00 |
£450,000.00 |
£637,000.00 |
| Governance costs |
£68,000.00 |
£67,000.00 |
£114,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£402,000.00 |
£628,000.00 |
£778,000.00 |
| Support costs |
£28,000.00 |
£28,000.00 |
£44,000.00 |
| Depreciation |
£1,000.00 |
£0.00 |
£7,000.00 |
| Reserves |
£13,010,000.00 |
£10,657,000.00 |
£11,336,000.00 |
| Fixed assets at start of year |
£10,990,000.00 |
£11,557,000.00 |
£10,792,000.00 |
| Fixed assets at end of year |
£11,557,000.00 |
£9,235,000.00 |
£10,248,000.00 |
| Fixed investment assets at start of year |
£10,730,000.00 |
£11,557,000.00 |
£10,769,000.00 |
| Fixed investment assets at end of year |
£11,557,000.00 |
£9,235,000.00 |
£10,231,000.00 |
| Current investment assets |
£90,000.00 |
£0.00 |
£0.00 |
| Cash |
£1,416,000.00 |
£1,403,000.00 |
£1,710,000.00 |
| Total current assets |
£1,506,000.00 |
£1,487,000.00 |
£1,769,000.00 |
| Creditors within 1 year |
£53,000.00 |
£65,000.00 |
£76,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,010,000.00 |
£10,657,000.00 |
£11,941,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,393,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£8,617,000.00 |
£10,657,000.00 |
£11,941,000.00 |
| Total funds |
£13,010,000.00 |
£10,657,000.00 |
£11,941,000.00 |
| Employees |
0 |
3 |
4 |
| Volunteers |
30 |
30 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |