| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,251,521.00 |
£2,124,595.00 |
£1,286,019.00 |
£1,710,668.00 |
| Income from endowments |
£1,351,364.00 |
£340,407.00 |
£337,928.00 |
£514,264.00 |
| Voluntary income |
£2,930,652.00 |
£2,540,518.00 |
£1,623,947.00 |
£2,224,932.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£551,843.00 |
£614,983.00 |
£552,378.00 |
£515,304.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,482,495.00 |
£3,155,501.00 |
£2,176,325.00 |
£2,740,236.00 |
| Investment gains |
£154,776.00 |
£-2,642,335.00 |
£2,057,526.00 |
£1,384,339.00 |
| 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 |
£1,674.00 |
£2,871.00 |
£378.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£50,065.00 |
£49,159.00 |
£49,178.00 |
£60,565.00 |
| Grants to institutions |
£800,000.00 |
£1,000,000.00 |
£2,300,000.00 |
£2,131,215.00 |
| Charitable activities costs |
£800,000.00 |
£1,000,000.00 |
£2,300,000.00 |
£2,131,215.00 |
| Governance costs |
£7,195.00 |
£7,310.00 |
£9,088.00 |
£11,189.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£858,934.00 |
£1,059,340.00 |
£2,358,644.00 |
£2,202,969.00 |
| Support costs |
£0.00 |
£7,310.00 |
£9,088.00 |
£11,189.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,644,904.00 |
£224,864.00 |
£287,127.00 |
£1,200,693.00 |
| Fixed assets at start of year |
£11,365,297.00 |
£13,563,533.00 |
£14,045,369.00 |
£16,524,081.00 |
| Fixed assets at end of year |
£13,563,533.00 |
£14,119,139.00 |
£16,524,081.00 |
£16,465,384.00 |
| Fixed investment assets at start of year |
£11,365,297.00 |
£13,563,533.00 |
£14,045,369.00 |
£16,524,081.00 |
| Fixed investment assets at end of year |
£13,563,533.00 |
£14,119,139.00 |
£16,524,081.00 |
£16,465,384.00 |
| Current investment assets |
£1,570,543.00 |
£93,117.00 |
£224,165.00 |
£1,153,196.00 |
| Cash |
£74,361.00 |
£131,747.00 |
£62,962.00 |
£47,497.00 |
| Total current assets |
£1,859,594.00 |
£772,900.00 |
£786,213.00 |
£2,658,812.00 |
| Creditors within 1 year |
£329,868.00 |
£344,954.00 |
£888,002.00 |
£780,298.00 |
| 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 |
£15,093,259.00 |
£14,547,085.00 |
£16,422,292.00 |
£18,343,898.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£15,093,259.00 |
£14,547,085.00 |
£16,422,292.00 |
£18,343,898.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£15,093,259.00 |
£14,547,085.00 |
£16,422,292.00 |
£18,343,898.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |