| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£618,329.00 |
£633,693.00 |
£690,698.00 |
£666,711.00 |
| Activities generating funds |
£14,670.00 |
£59,988.00 |
£11,523.00 |
£17,603.00 |
| Income from charitable activities |
£215,091.00 |
£132,389.00 |
£144,247.00 |
£134,062.00 |
| Investment income |
£47,599.00 |
£44,883.00 |
£81,265.00 |
£75,060.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£895,689.00 |
£870,953.00 |
£927,733.00 |
£893,436.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£117,094.00 |
£166,404.00 |
£193,112.00 |
£295,744.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£38,375.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£100,321.00 |
£39,238.00 |
£174,303.00 |
£175,543.00 |
| Governance costs |
£157,090.00 |
£163,221.00 |
£19,771.00 |
£17,941.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£374,505.00 |
£368,863.00 |
£387,186.00 |
£489,228.00 |
| Support costs |
£117,094.00 |
£128,029.00 |
£164,034.00 |
£295,744.00 |
| Depreciation |
£19,773.00 |
£19,396.00 |
£16,840.00 |
£14,239.00 |
| Reserves |
£0.00 |
£5,952,146.00 |
£6,403,376.00 |
£300,000.00 |
| Fixed assets at start of year |
£4,086,210.00 |
£4,201,342.00 |
£4,213,350.00 |
£0.00 |
| Fixed assets at end of year |
£4,201,342.00 |
£4,213,350.00 |
£4,211,400.00 |
£4,218,230.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,227,634.00 |
£1,692,525.00 |
£2,336,495.00 |
£0.00 |
| Total current assets |
£1,268,473.00 |
£1,766,499.00 |
£2,380,278.00 |
£2,728,252.00 |
| Creditors within 1 year |
£2,644.00 |
£10,588.00 |
£81,870.00 |
£32,466.00 |
| 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 |
£5,467,171.00 |
£5,969,261.00 |
£6,509,808.00 |
£6,914,016.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,463,274.00 |
£17,115.00 |
£106,432.00 |
£30,293.00 |
| Unrestricted funds |
£3,897.00 |
£5,952,146.00 |
£6,403,376.00 |
£6,883,723.00 |
| Total funds |
£5,467,171.00 |
£5,969,261.00 |
£6,509,808.00 |
£6,914,016.00 |
| Employees |
2 |
3 |
3 |
3 |
| Volunteers |
56 |
52 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |