| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£338,304.00 |
£224,355.00 |
£272,338.00 |
£446,275.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£137,524.00 |
| Voluntary income |
£487,480.00 |
£364,173.00 |
£413,495.00 |
£583,799.00 |
| Activities generating funds |
£306,167.00 |
£317,197.00 |
£360,564.00 |
£378,204.00 |
| Income from charitable activities |
£196,701.00 |
£225,657.00 |
£225,715.00 |
£254,171.00 |
| Investment income |
£45,077.00 |
£43,272.00 |
£7,311.00 |
£9,473.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,035,425.00 |
£950,299.00 |
£1,007,085.00 |
£1,225,647.00 |
| Investment gains |
£-6,614.00 |
£-33,989.00 |
£14,223.00 |
£55,014.00 |
| Gains from asset revaluations |
£1,339,463.00 |
£277,443.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£200,842.00 |
£220,752.00 |
£91,587.00 |
£94,255.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£161,543.00 |
£171,059.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£1,711.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£250.00 |
£0.00 |
| Charitable activities costs |
£570,406.00 |
£637,967.00 |
£681,186.00 |
£672,243.00 |
| Governance costs |
£6,628.00 |
£9,035.00 |
£12,121.00 |
£16,160.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£777,876.00 |
£867,754.00 |
£946,437.00 |
£955,428.00 |
| Support costs |
£0.00 |
£122,521.00 |
£213,718.00 |
£227,755.00 |
| Depreciation |
£52,086.00 |
£57,548.00 |
£60,131.00 |
£61,808.00 |
| Reserves |
£2,619,066.00 |
£2,667,622.00 |
£2,341,126.00 |
£2,567,726.00 |
| Fixed assets at start of year |
£1,424,743.00 |
£1,443,146.00 |
£1,686,600.00 |
£1,678,409.00 |
| Fixed assets at end of year |
£1,443,146.00 |
£1,686,600.00 |
£1,678,409.00 |
£2,180,575.00 |
| Fixed investment assets at start of year |
£110,297.00 |
£103,683.00 |
£69,694.00 |
£81,576.00 |
| Fixed investment assets at end of year |
£103,683.00 |
£69,694.00 |
£81,576.00 |
£615,530.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£918,229.00 |
£1,007,571.00 |
£930,655.00 |
£480,656.00 |
| Total current assets |
£1,221,283.00 |
£1,306,289.00 |
£1,131,968.00 |
£951,353.00 |
| Creditors within 1 year |
£45,363.00 |
£325,267.00 |
£67,887.00 |
£64,202.00 |
| 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 |
£2,619,066.00 |
£2,667,622.00 |
£2,742,493.00 |
£3,067,726.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£401,367.00 |
£500,000.00 |
| Unrestricted funds |
£2,619,066.00 |
£2,667,622.00 |
£2,341,126.00 |
£2,567,726.00 |
| Total funds |
£2,619,066.00 |
£2,667,622.00 |
£2,742,493.00 |
£3,067,726.00 |
| Employees |
20 |
24 |
25 |
27 |
| Volunteers |
100 |
130 |
|
130 |
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |