| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£189,391.00 |
£200,414.00 |
£1,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£189,391.00 |
£332,835.00 |
£117,467.00 |
| Activities generating funds |
£62,548.00 |
£58,088.00 |
£70,199.00 |
| Income from charitable activities |
£354,890.00 |
£293,926.00 |
£275,257.00 |
| Investment income |
£139,290.00 |
£182,574.00 |
£180,471.00 |
| Other income |
£26,717.00 |
£18,820.00 |
£5,894.00 |
| Total income |
£772,836.00 |
£886,243.00 |
£649,288.00 |
| Investment gains |
£15,321.00 |
£33,819.00 |
£-31,617.00 |
| Gains from asset revaluations |
£0.00 |
£-20,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,702.00 |
£45,545.00 |
| Fundraising trading costs |
£37,877.00 |
£41,627.00 |
£0.00 |
| Investment management costs |
£58,946.00 |
£27,304.00 |
£99,899.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£604,345.00 |
£657,358.00 |
£582,404.00 |
| Governance costs |
£31,423.00 |
£28,408.00 |
£28,480.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£732,591.00 |
£756,399.00 |
£756,328.00 |
| Support costs |
£31,423.00 |
£0.00 |
£71,009.00 |
| Depreciation |
£3,000.00 |
£0.00 |
£0.00 |
| Reserves |
£1,193,111.00 |
£5,736,589.00 |
£0.00 |
| Fixed assets at start of year |
£4,068,000.00 |
£4,065,000.00 |
£4,045,000.00 |
| Fixed assets at end of year |
£4,065,000.00 |
£4,045,000.00 |
£4,045,000.00 |
| Fixed investment assets at start of year |
£4,065,000.00 |
£168,593.00 |
£0.00 |
| Fixed investment assets at end of year |
£4,065,000.00 |
£502,412.00 |
£0.00 |
| Current investment assets |
£0.00 |
£46,332.00 |
£645,795.00 |
| Cash |
£1,442,686.00 |
£1,210,924.00 |
£952,514.00 |
| Total current assets |
£1,656,846.00 |
£1,759,668.00 |
£1,629,804.00 |
| Creditors within 1 year |
£128,920.00 |
£68,079.00 |
£76,872.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,592,926.00 |
£5,736,589.00 |
£5,597,932.00 |
| Endowment funds |
£158,863.00 |
£172,062.00 |
£172,315.00 |
| Restricted funds |
£33,613.00 |
£103,678.00 |
£101,942.00 |
| Unrestricted funds |
£5,400,450.00 |
£5,460,849.00 |
£5,323,675.00 |
| Total funds |
£5,592,926.00 |
£5,736,589.00 |
£5,597,932.00 |
| Employees |
12 |
12 |
13 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |