| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£33,828.00 |
£43,765.00 |
£430,733.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£407,840.00 |
£88,383.00 |
£505,567.00 |
| Activities generating funds |
£37,597.00 |
£157,583.00 |
£12,984.00 |
| Income from charitable activities |
£111,116.00 |
£221,947.00 |
£221,617.00 |
| Investment income |
£98,728.00 |
£99,942.00 |
£71,296.00 |
| Other income |
£0.00 |
£0.00 |
£17,831.00 |
| Total income |
£655,281.00 |
£567,855.00 |
£829,295.00 |
| Investment gains |
£32,638.00 |
£-338,210.00 |
£80,206.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£522.00 |
£59.00 |
£1,401.00 |
| Investment management costs |
£4,673.00 |
£5,785.00 |
£7,490.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£487,318.00 |
£537,740.00 |
£545,381.00 |
| Governance costs |
£5,650.00 |
£7,000.00 |
£6,840.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£498,163.00 |
£550,584.00 |
£561,112.00 |
| Support costs |
£81,877.00 |
£20,094.00 |
£69,338.00 |
| Depreciation |
£14,663.00 |
£23,325.00 |
£37,665.00 |
| Reserves |
£3,258,530.00 |
£2,977,983.00 |
£3,467,043.00 |
| Fixed assets at start of year |
£2,149,825.00 |
£2,367,946.00 |
£2,968,491.00 |
| Fixed assets at end of year |
£2,367,946.00 |
£2,672,247.00 |
£2,887,098.00 |
| Fixed investment assets at start of year |
£1,677,877.00 |
£1,594,493.00 |
£1,698,761.00 |
| Fixed investment assets at end of year |
£1,594,493.00 |
£1,769,449.00 |
£1,620,460.00 |
| Current investment assets |
£978,721.00 |
£196,638.00 |
£121,836.00 |
| Cash |
£350.00 |
£8,232.00 |
£14,530.00 |
| Total current assets |
£1,067,695.00 |
£420,488.00 |
£611,020.00 |
| Creditors within 1 year |
£78,176.00 |
£56,209.00 |
£31,045.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,357,465.00 |
£3,036,526.00 |
£3,467,073.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,935.00 |
£58,543.00 |
£30.00 |
| Unrestricted funds |
£3,258,530.00 |
£2,977,983.00 |
£3,467,043.00 |
| Total funds |
£3,357,465.00 |
£3,036,526.00 |
£3,467,073.00 |
| Employees |
27 |
26 |
28 |
| Volunteers |
|
|
150 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |