| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£217,162.00 |
£530,022.00 |
£318,872.00 |
£369,313.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£304,315.00 |
£606,436.00 |
£403,616.00 |
£459,371.00 |
| Activities generating funds |
£7,368.00 |
£9,086.00 |
£39,975.00 |
£77,744.00 |
| Income from charitable activities |
£66,490.00 |
£116,647.00 |
£61,558.00 |
£62,939.00 |
| Investment income |
£229,602.00 |
£234,129.00 |
£131,374.00 |
£55,724.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£607,775.00 |
£966,298.00 |
£636,523.00 |
£655,778.00 |
| Investment gains |
£-39,020.00 |
£-180,943.00 |
£34,367.00 |
£-541.00 |
| Gains from asset revaluations |
£1,985,218.00 |
£0.00 |
£798,311.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,325.00 |
£10,922.00 |
£14,430.00 |
£10,013.00 |
| Fundraising trading costs |
£6,941.00 |
£2,316.00 |
£18,923.00 |
£1,819.00 |
| Investment management costs |
£4,136.00 |
£3,849.00 |
£3,624.00 |
£4,190.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£615,978.00 |
£694,689.00 |
£714,461.00 |
£836,319.00 |
| Governance costs |
£72,148.00 |
£58,378.00 |
£29,389.00 |
£20,989.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£707,528.00 |
£770,154.00 |
£780,827.00 |
£873,330.00 |
| Support costs |
£23,036.00 |
£23,584.00 |
£29,537.00 |
£31,985.00 |
| Depreciation |
£55,446.00 |
£39,048.00 |
£38,297.00 |
£69,639.00 |
| Reserves |
£6,269,491.00 |
£6,269,491.00 |
£2,742,465.00 |
£5,956,662.00 |
| Fixed assets at start of year |
£2,025,099.00 |
£3,082,524.00 |
£2,887,840.00 |
£3,696,016.00 |
| Fixed assets at end of year |
£3,082,524.00 |
£2,887,840.00 |
£3,696,016.00 |
£4,015,852.00 |
| Fixed investment assets at start of year |
£1,137,571.00 |
£1,097,306.00 |
£911,270.00 |
£953,551.00 |
| Fixed investment assets at end of year |
£1,097,306.00 |
£911,270.00 |
£953,551.00 |
£831,660.00 |
| Current investment assets |
£3,183,812.00 |
£3,278,270.00 |
£2,393,220.00 |
£1,950,431.00 |
| Cash |
£2,859.00 |
£23,740.00 |
£27,055.00 |
£23,776.00 |
| Total current assets |
£3,217,113.00 |
£3,416,817.00 |
£2,519,689.00 |
£2,033,525.00 |
| Creditors within 1 year |
£30,146.00 |
£19,965.00 |
£40,950.00 |
£92,715.00 |
| 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 |
£6,269,491.00 |
£6,284,692.00 |
£6,174,755.00 |
£5,956,662.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,269,491.00 |
£6,284,692.00 |
£6,174,755.00 |
£5,956,662.00 |
| Total funds |
£6,269,491.00 |
£6,284,692.00 |
£6,174,755.00 |
£5,956,662.00 |
| Employees |
27 |
27 |
29 |
23 |
| Volunteers |
25 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |