| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£618,600.00 |
£208,334.00 |
£446,856.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£639,475.00 |
£226,382.00 |
£459,882.00 |
| Activities generating funds |
£665,389.00 |
£691,219.00 |
£709,009.00 |
| Income from charitable activities |
£46,361.00 |
£34,973.00 |
£28,454.00 |
| Investment income |
£111,766.00 |
£21,564.00 |
£27,123.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,462,991.00 |
£974,138.00 |
£1,224,468.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,811.00 |
£6,551.00 |
£5,303.00 |
| Fundraising trading costs |
£579,173.00 |
£568,643.00 |
£560,111.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£324,759.00 |
£376,496.00 |
£854,828.00 |
| Governance costs |
£24,936.00 |
£22,600.00 |
£21,730.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£937,679.00 |
£974,290.00 |
£1,441,972.00 |
| Support costs |
£24,936.00 |
£22,600.00 |
£21,730.00 |
| Depreciation |
£13,757.00 |
£13,484.00 |
£13,788.00 |
| Reserves |
£2,956,304.00 |
£2,956,152.00 |
£2,584,351.00 |
| Fixed assets at start of year |
£140,533.00 |
£134,750.00 |
£126,403.00 |
| Fixed assets at end of year |
£134,750.00 |
£126,403.00 |
£121,329.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£2,649,542.00 |
£2,747,948.00 |
£2,584,351.00 |
| Cash |
£173,053.00 |
£75,007.00 |
£22,549.00 |
| Total current assets |
£2,842,835.00 |
£2,848,899.00 |
£2,636,140.00 |
| Creditors within 1 year |
£21,281.00 |
£19,150.00 |
£18,821.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,956,304.00 |
£2,956,152.00 |
£2,738,648.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,956,304.00 |
£2,956,152.00 |
£2,738,648.00 |
| Total funds |
£2,956,304.00 |
£2,956,152.00 |
£2,738,648.00 |
| Employees |
20 |
20 |
17 |
| Volunteers |
200 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |