| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,796,964.00 |
£1,500,076.00 |
£1,552,564.00 |
£1,762,962.00 |
£13,379,123.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£220,155.00 |
£331,808.00 |
£328,179.00 |
£349,765.00 |
£663,448.00 |
| Other income |
£75,336.00 |
£15,088.00 |
£10,480.00 |
£10,669.00 |
£11,017.00 |
| Total income |
£5,092,455.00 |
£1,846,972.00 |
£1,891,223.00 |
£2,123,396.00 |
£14,053,588.00 |
| Investment gains |
£443,545.00 |
£-2,684,898.00 |
£1,193,019.00 |
£954,216.00 |
£-1,071,789.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£3,106.00 |
£-1,902.00 |
£12,031,336.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£94,215.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,244,619.00 |
£1,353,070.00 |
£1,438,374.00 |
£1,483,571.00 |
£1,556,603.00 |
| Governance costs |
£0.00 |
£108,006.00 |
£122,570.00 |
£28,107.00 |
£34,205.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,338,834.00 |
£1,461,076.00 |
£1,560,944.00 |
£1,511,678.00 |
£1,590,808.00 |
| Support costs |
£142,603.00 |
£108,006.00 |
£164,138.00 |
£164,559.00 |
£166,581.00 |
| Depreciation |
£4,379.00 |
£2,299,002.00 |
£9,777.00 |
£30,256.00 |
£1,096.00 |
| Reserves |
£10,175,216.00 |
£7,769,672.00 |
£9,355,671.00 |
£11,023,461.00 |
£23,365,093.00 |
| Fixed assets at start of year |
£5,654,543.00 |
£10,186,710.00 |
£7,776,343.00 |
£9,365,448.00 |
£11,031,336.00 |
| Fixed assets at end of year |
£10,186,710.00 |
£7,776,343.00 |
£9,365,448.00 |
£11,031,336.00 |
£23,371,872.00 |
| Fixed investment assets at start of year |
£5,638,670.00 |
£10,175,216.00 |
£7,769,672.00 |
£9,355,671.00 |
£11,023,761.00 |
| Fixed investment assets at end of year |
£10,175,216.00 |
£0.00 |
£9,355,671.00 |
£11,023,461.00 |
£23,365,093.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£126,851.00 |
| Cash |
£379,835.00 |
£626,488.00 |
£537,685.00 |
£341,467.00 |
£466,489.00 |
| Total current assets |
£513,804.00 |
£626,488.00 |
£675,009.00 |
£522,324.00 |
£593,340.00 |
| Creditors within 1 year |
£8,956.00 |
£11,615.00 |
£106,217.00 |
£59,860.00 |
£71,393.00 |
| Long term creditors or provisions |
£25,710.00 |
£24,370.00 |
£44,096.00 |
£37,722.00 |
£1,046,750.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,665,848.00 |
£8,366,846.00 |
£9,890,144.00 |
£11,456,078.00 |
£22,847,069.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,015,429.00 |
| Unrestricted funds |
£10,665,848.00 |
£8,366,846.00 |
£9,890,144.00 |
£11,456,078.00 |
£11,831,640.00 |
| Total funds |
£10,665,848.00 |
£8,366,846.00 |
£9,890,144.00 |
£11,456,078.00 |
£22,847,069.00 |
| Employees |
8 |
8 |
8 |
8 |
13 |
| Volunteers |
0 |
|
|
0 |
0 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |