| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£257,637.00 |
£154,202.00 |
£153,905.00 |
£100,372.00 |
| Income from endowments |
£217,917.00 |
£338,272.00 |
£252,788.00 |
£254,439.00 |
| Voluntary income |
£475,554.00 |
£492,474.00 |
£406,693.00 |
£354,811.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£160,260.00 |
£3,019.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£299,696.00 |
£300,403.00 |
£196,050.00 |
£188,006.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£775,250.00 |
£792,877.00 |
£763,003.00 |
£545,836.00 |
| Investment gains |
£229,987.00 |
£-1,320,199.00 |
£1,276,975.00 |
£1,002,000.00 |
| 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 |
£31,764.00 |
£33,625.00 |
£175,321.00 |
£44,360.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£20,000.00 |
£11,000.00 |
£11,000.00 |
£18,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£395,608.00 |
£446,962.00 |
£476,743.00 |
£427,736.00 |
| Governance costs |
£64,520.00 |
£109,528.00 |
£124,454.00 |
£116,857.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£511,892.00 |
£601,115.00 |
£787,518.00 |
£606,953.00 |
| Support costs |
£0.00 |
£0.00 |
£78,650.00 |
£79,269.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£8,093,221.00 |
£6,964,000.00 |
£7,320,799.00 |
£195,000.00 |
| Fixed assets at start of year |
£5,657,000.00 |
£5,823,000.00 |
£5,327,000.00 |
£8,033,000.00 |
| Fixed assets at end of year |
£5,823,000.00 |
£5,327,000.00 |
£8,033,000.00 |
£8,937,000.00 |
| Fixed investment assets at start of year |
£5,657,000.00 |
£5,823,000.00 |
£5,327,000.00 |
£8,033,000.00 |
| Fixed investment assets at end of year |
£5,823,000.00 |
£5,327,000.00 |
£8,033,000.00 |
£8,937,000.00 |
| Current investment assets |
£1,996,000.00 |
£1,050,000.00 |
£0.00 |
£0.00 |
| Cash |
£311,000.00 |
£560,000.00 |
£250,000.00 |
£313,000.00 |
| Total current assets |
£2,343,000.00 |
£1,732,000.00 |
£262,000.00 |
£325,000.00 |
| Creditors within 1 year |
£73,000.00 |
£95,000.00 |
£78,000.00 |
£104,000.00 |
| 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 |
£8,093,000.00 |
£6,964,000.00 |
£8,217,000.00 |
£9,158,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£20,000.00 |
£23,000.00 |
| Unrestricted funds |
£8,093,000.00 |
£6,964,000.00 |
£8,197,000.00 |
£9,135,000.00 |
| Total funds |
£8,093,000.00 |
£6,964,000.00 |
£8,217,000.00 |
£9,158,000.00 |
| Employees |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
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 |