| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£11,240.00 |
£463,644.00 |
£182,938.00 |
£19,936.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£286,458.00 |
£733,794.00 |
£415,637.00 |
£140,778.00 |
| Activities generating funds |
£1,450.00 |
£1,201.00 |
£0.00 |
£975,826.00 |
| Income from charitable activities |
£496,529.00 |
£551,882.00 |
£580,167.00 |
£666,739.00 |
| Investment income |
£90,309.00 |
£93,559.00 |
£94,334.00 |
£79,341.00 |
| Other income |
£82,572.00 |
£378,514.00 |
£955,110.00 |
£854.00 |
| Total income |
£957,318.00 |
£1,758,950.00 |
£2,045,248.00 |
£1,863,538.00 |
| Investment gains |
£6,535.00 |
£-8,563.00 |
£-6,533.00 |
£7,652.00 |
| Gains from asset revaluations |
£67,909.00 |
£-547,837.00 |
£174,274.00 |
£169,246.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£15,062.00 |
£11,619.00 |
£14,149.00 |
£12,768.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,048,986.00 |
| Investment management costs |
£11,268.00 |
£10,548.00 |
£12,524.00 |
£12,475.00 |
| Grants to institutions |
£68,695.00 |
£47,523.00 |
£109,300.00 |
£90,981.00 |
| Charitable activities costs |
£737,182.00 |
£836,785.00 |
£893,014.00 |
£985,240.00 |
| Governance costs |
£31,104.00 |
£42,872.00 |
£47,891.00 |
£39,899.00 |
| Other expenses |
£163,266.00 |
£171,834.00 |
£1,092,591.00 |
£0.00 |
| Total expenses |
£957,882.00 |
£1,073,658.00 |
£2,060,169.00 |
£2,099,368.00 |
| Support costs |
£46,166.00 |
£121,699.00 |
£100,816.00 |
£89,630.00 |
| Depreciation |
£8,772.00 |
£12,684.00 |
£18,214.00 |
£65,827.00 |
| Reserves |
£3,398,288.00 |
£2,194,938.00 |
£2,052,156.00 |
£1,934,312.00 |
| Fixed assets at start of year |
£3,435,392.00 |
£3,356,510.00 |
£3,473,607.00 |
£3,556,640.00 |
| Fixed assets at end of year |
£3,356,510.00 |
£3,444,008.00 |
£3,556,640.00 |
£3,616,873.00 |
| Fixed investment assets at start of year |
£2,208,372.00 |
£2,130,471.00 |
£2,105,650.00 |
£2,095,895.00 |
| Fixed investment assets at end of year |
£2,130,471.00 |
£2,180,650.00 |
£2,095,895.00 |
£2,206,843.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£150,326.00 |
£301,022.00 |
£399,390.00 |
£233,015.00 |
| Total current assets |
£187,340.00 |
£408,472.00 |
£647,029.00 |
£501,148.00 |
| Creditors within 1 year |
£47,282.00 |
£227,020.00 |
£265,708.00 |
£242,666.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£38,112.00 |
£34,258.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,496,568.00 |
£3,625,460.00 |
£3,899,849.00 |
£3,841,097.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,280.00 |
£69,899.00 |
£61,500.00 |
£56,207.00 |
| Unrestricted funds |
£3,398,288.00 |
£3,555,561.00 |
£3,838,349.00 |
£3,784,890.00 |
| Total funds |
£3,496,568.00 |
£3,625,460.00 |
£3,899,849.00 |
£3,841,097.00 |
| Employees |
15 |
15 |
15 |
15 |
| Volunteers |
46 |
43 |
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |