| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£9,243.00 |
£1,000.00 |
£10,000.00 |
£22,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£940,220.00 |
£937,029.00 |
£954,944.00 |
£1,147,877.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£121,877.00 |
£110,749.00 |
£99,567.00 |
£97,810.00 |
| Investment income |
£254,546.00 |
£309,668.00 |
£253,557.00 |
£233,067.00 |
| Other income |
£107,834.00 |
£145,923.00 |
£175,159.00 |
£0.00 |
| Total income |
£1,424,477.00 |
£1,503,369.00 |
£1,483,227.00 |
£1,478,754.00 |
| Investment gains |
£298,373.00 |
£-1,108,125.00 |
£550,382.00 |
£583,065.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£16,965.00 |
£12,997.00 |
£20,130.00 |
£0.00 |
| Grants to institutions |
£40,365.00 |
£51,120.00 |
£0.00 |
£219,310.00 |
| Charitable activities costs |
£1,113,541.00 |
£1,221,093.00 |
£1,318,752.00 |
£1,252,625.00 |
| Governance costs |
£13,990.00 |
£15,653.00 |
£16,222.00 |
£19,418.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,144,496.00 |
£1,249,743.00 |
£1,355,104.00 |
£1,272,043.00 |
| Support costs |
£197,390.00 |
£190,373.00 |
£233,583.00 |
£218,312.00 |
| Depreciation |
£22,810.00 |
£29,408.00 |
£27,217.00 |
£25,864.00 |
| Reserves |
£6,856,645.00 |
£6,022,970.00 |
£6,641,647.00 |
£483,262.00 |
| Fixed assets at start of year |
£5,374,027.00 |
£4,744,807.00 |
£3,752,440.00 |
£5,515,090.00 |
| Fixed assets at end of year |
£4,744,807.00 |
£3,752,440.00 |
£5,515,090.00 |
£7,016,628.00 |
| Fixed investment assets at start of year |
£4,935,299.00 |
£4,241,272.00 |
£3,249,197.00 |
£5,032,647.00 |
| Fixed investment assets at end of year |
£4,241,272.00 |
£3,249,202.00 |
£5,032,647.00 |
£6,523,718.00 |
| Current investment assets |
£2,831,830.00 |
£2,901,665.00 |
£1,757,833.00 |
£1,261,832.00 |
| Cash |
£380,547.00 |
£401,944.00 |
£473,017.00 |
£140,763.00 |
| Total current assets |
£3,212,377.00 |
£3,303,609.00 |
£2,230,850.00 |
£1,552,884.00 |
| Creditors within 1 year |
£18,109.00 |
£21,593.00 |
£22,979.00 |
£49,396.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£86,830.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,939,075.00 |
£7,034,456.00 |
£7,722,961.00 |
£8,433,286.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£89,687.00 |
£82,446.00 |
£89,363.00 |
£85,615.00 |
| Unrestricted funds |
£7,849,388.00 |
£6,952,010.00 |
£7,633,598.00 |
£8,347,671.00 |
| Total funds |
£7,939,075.00 |
£7,034,456.00 |
£7,722,961.00 |
£8,433,286.00 |
| Employees |
5 |
5 |
5 |
5 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |