| 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 |
£1,602,205.00 |
£1,498,563.00 |
£1,251,869.00 |
£0.00 |
| Activities generating funds |
£10,000.00 |
£3,000.00 |
£0.00 |
£1,109,906.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£60,873.00 |
£47,715.00 |
£27,304.00 |
£36,786.00 |
| Other income |
£150.00 |
£100.00 |
£0.00 |
£49,338.00 |
| Total income |
£1,673,228.00 |
£1,549,378.00 |
£1,279,173.00 |
£1,196,030.00 |
| Investment gains |
£123,269.00 |
£-112,521.00 |
£52,157.00 |
£106,408.00 |
| 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 |
£94,151.00 |
£6,982.00 |
£30,193.00 |
£0.00 |
| Fundraising trading costs |
£14,112.00 |
£1,907.00 |
£0.00 |
£0.00 |
| Investment management costs |
£13,396.00 |
£12,511.00 |
£8,934.00 |
£5,255.00 |
| Grants to institutions |
£1,936,717.00 |
£1,506,920.00 |
£820,184.00 |
£1,163,597.00 |
| Charitable activities costs |
£1,987,356.00 |
£1,563,084.00 |
£882,977.00 |
£1,187,351.00 |
| Governance costs |
£8,056.00 |
£9,500.00 |
£5,739.00 |
£11,882.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£27,105.00 |
| Total expenses |
£2,117,071.00 |
£1,593,984.00 |
£927,843.00 |
£1,231,593.00 |
| Support costs |
£50,639.00 |
£66,464.00 |
£62,793.00 |
£27,105.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£85,135.00 |
£71,835.00 |
£1,689,404.00 |
£86,007.00 |
| Fixed assets at start of year |
£1,195,081.00 |
£1,309,057.00 |
£1,172,440.00 |
£1,288,006.00 |
| Fixed assets at end of year |
£1,309,057.00 |
£1,172,440.00 |
£1,288,006.00 |
£1,423,312.00 |
| Fixed investment assets at start of year |
£1,195,080.00 |
£1,309,056.00 |
£1,172,439.00 |
£1,288,006.00 |
| Fixed investment assets at end of year |
£1,309,056.00 |
£1,172,440.00 |
£1,288,006.00 |
£1,423,312.00 |
| Current investment assets |
£44,196.00 |
£0.00 |
£1,639.00 |
£0.00 |
| Cash |
£152,730.00 |
£142,832.00 |
£416,922.00 |
£351,565.00 |
| Total current assets |
£196,926.00 |
£189,561.00 |
£418,561.00 |
£351,565.00 |
| Creditors within 1 year |
£62,939.00 |
£76,084.00 |
£17,163.00 |
£14,628.00 |
| 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 |
£1,443,044.00 |
£1,285,917.00 |
£1,689,404.00 |
£1,760,249.00 |
| Endowment funds |
£1,302,208.00 |
£1,164,721.00 |
£1,218,298.00 |
£1,319,451.00 |
| Restricted funds |
£55,701.00 |
£49,361.00 |
£426,611.00 |
£354,791.00 |
| Unrestricted funds |
£85,135.00 |
£71,835.00 |
£44,495.00 |
£86,007.00 |
| Total funds |
£1,443,044.00 |
£1,285,917.00 |
£1,689,404.00 |
£1,760,249.00 |
| Employees |
1 |
1 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |