| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£163.00 |
£500.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£377,930.00 |
£561,860.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£112,557.00 |
£3,660.00 |
| Investment income |
£102,620.00 |
£71,065.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£593,107.00 |
£636,585.00 |
| Investment gains |
£1,370.00 |
£75,699.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£6,711.00 |
£8,226.00 |
| Grants to institutions |
£376,282.00 |
£0.00 |
| Charitable activities costs |
£650,473.00 |
£665,585.00 |
| Governance costs |
£12,417.00 |
£12,185.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£662,890.00 |
£685,995.00 |
| Support costs |
£91,916.00 |
£166,102.00 |
| Depreciation |
£1,348.00 |
£730.00 |
| Reserves |
£877,385.00 |
£901,307.00 |
| Fixed assets at start of year |
£1,988,967.00 |
£1,960,192.00 |
| Fixed assets at end of year |
£1,982,201.00 |
£2,037,527.00 |
| Fixed investment assets at start of year |
£1,987,011.00 |
£1,957,627.00 |
| Fixed investment assets at end of year |
£1,980,735.00 |
£2,025,297.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£263,959.00 |
£226,822.00 |
| Total current assets |
£310,069.00 |
£298,060.00 |
| Creditors within 1 year |
£128,994.00 |
£47,366.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,163,276.00 |
£2,288,221.00 |
| Endowment funds |
£649,398.00 |
£671,750.00 |
| Restricted funds |
£636,493.00 |
£529,220.00 |
| Unrestricted funds |
£877,385.00 |
£1,087,251.00 |
| Total funds |
£2,163,276.00 |
£2,288,221.00 |
| Employees |
7 |
9 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
true |
| Charity only accounts |
|
|
| Financial year start |
2007-01-01 |
2010-01-01 |