| 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 |
£382,594.00 |
£227,040.00 |
£207,016.00 |
£0.00 |
| Voluntary income |
£1,378,702.00 |
£1,315,164.00 |
£4,428,504.00 |
£3,590,797.00 |
| Activities generating funds |
£31,505.00 |
£13,985.00 |
£0.00 |
£2,500.00 |
| Income from charitable activities |
£125,919.00 |
£72,872.00 |
£40,336.00 |
£29,620.00 |
| Investment income |
£45,935.00 |
£72,116.00 |
£43,824.00 |
£23,519.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
| Total income |
£1,582,061.00 |
£1,474,137.00 |
£4,512,664.00 |
£4,646,436.00 |
| Investment gains |
£-3,443.00 |
£-203,698.00 |
£63,182.00 |
£100,848.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-167,400.00 |
£-8,000.00 |
£-94,000.00 |
£-13,000.00 |
| Voluntary income costs |
£23,810.00 |
£55,233.00 |
£33,836.00 |
£0.00 |
| Fundraising trading costs |
£85,805.00 |
£13,897.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,917.00 |
£5,288.00 |
£5,883.00 |
£7,662.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£471,706.00 |
£430,168.00 |
£415,654.00 |
£412,217.00 |
| Governance costs |
£14,747.00 |
£25,080.00 |
£30,088.00 |
£35,619.00 |
| Other expenses |
£526,140.00 |
£216,328.00 |
£123,161.00 |
£0.00 |
| Total expenses |
£1,126,125.00 |
£745,994.00 |
£608,622.00 |
£455,498.00 |
| Support costs |
£136,628.00 |
£157,184.00 |
£137,433.00 |
£131,994.00 |
| Depreciation |
£5,894.00 |
£6,707.00 |
£6,484.00 |
£6,167.00 |
| Reserves |
£1,753,613.00 |
£900,139.00 |
£976,520.00 |
£915,765.00 |
| Fixed assets at start of year |
£1,396,653.00 |
£1,447,431.00 |
£1,862,498.00 |
£4,780,005.00 |
| Fixed assets at end of year |
£1,447,431.00 |
£1,862,498.00 |
£4,780,005.00 |
£9,958,463.00 |
| Fixed investment assets at start of year |
£740,818.00 |
£801,848.00 |
£594,970.00 |
£853,941.00 |
| Fixed investment assets at end of year |
£801,848.00 |
£594,970.00 |
£853,941.00 |
£1,042,104.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£503,018.00 |
£842,187.00 |
£1,679,326.00 |
£1,804,439.00 |
| Total current assets |
£785,141.00 |
£951,535.00 |
£2,734,996.00 |
£2,076,226.00 |
| Creditors within 1 year |
£311,559.00 |
£336,975.00 |
£548,719.00 |
£804,620.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£500,000.00 |
£500,000.00 |
| Pension assets |
£-167,400.00 |
£-207,000.00 |
£-323,000.00 |
£-308,000.00 |
| Total assets |
£1,753,613.00 |
£2,270,058.00 |
£6,143,282.00 |
£10,422,069.00 |
| Endowment funds |
£1,543,312.00 |
£1,492,589.00 |
£1,664,013.00 |
£808,763.00 |
| Restricted funds |
£292,327.00 |
£819,919.00 |
£4,616,762.00 |
£8,956,304.00 |
| Unrestricted funds |
£-82,026.00 |
£-42,450.00 |
£-137,493.00 |
£657,002.00 |
| Total funds |
£1,753,613.00 |
£2,270,058.00 |
£6,143,282.00 |
£10,422,069.00 |
| Employees |
16 |
12 |
9 |
10 |
| Volunteers |
35 |
35 |
|
35 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |