| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£192,694.00 |
£200,000.00 |
| Income from endowments |
£0.00 |
£57,732.00 |
| Voluntary income |
£1,038,733.00 |
£1,309,442.00 |
| Activities generating funds |
£11,776.00 |
£5,646.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£429,957.00 |
£481,138.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,480,466.00 |
£1,796,226.00 |
| Investment gains |
£1,191,809.00 |
£827,671.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£158,040.00 |
£242,584.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,022,614.00 |
£1,106,340.00 |
| Governance costs |
£32,741.00 |
£19,042.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,213,395.00 |
£1,367,966.00 |
| Support costs |
£152,083.00 |
£137,290.00 |
| Depreciation |
£3,420.00 |
£3,420.00 |
| Reserves |
£13,378,810.00 |
£4,728,815.00 |
| Fixed assets at start of year |
£12,580,352.00 |
£14,365,293.00 |
| Fixed assets at end of year |
£14,365,293.00 |
£14,700,108.00 |
| Fixed investment assets at start of year |
£9,037,847.00 |
£10,683,454.00 |
| Fixed investment assets at end of year |
£10,683,454.00 |
£10,880,319.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£588,149.00 |
£1,526,439.00 |
| Total current assets |
£781,676.00 |
£1,706,282.00 |
| Creditors within 1 year |
£374,959.00 |
£379,635.00 |
| Long term creditors or provisions |
£29,407.00 |
£28,221.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£14,742,603.00 |
£15,998,534.00 |
| Endowment funds |
£1,363,793.00 |
£1,514,177.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£13,378,810.00 |
£14,484,357.00 |
| Total funds |
£14,742,603.00 |
£15,998,534.00 |
| Employees |
4 |
3 |
| Volunteers |
|
112 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |