| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£647,059.00 |
£580,854.00 |
£440,378.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£705,917.00 |
£651,712.00 |
£552,891.00 |
| Activities generating funds |
£6,204.00 |
£10,850.00 |
£7,577.00 |
| Income from charitable activities |
£22,095.00 |
£8,743.00 |
£13,423.00 |
| Investment income |
£143,252.00 |
£134,208.00 |
£24,667.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£877,468.00 |
£805,513.00 |
£598,558.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,198.00 |
£2,902.00 |
£1,202.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£125,914.00 |
£1,067,878.00 |
£2,518,269.00 |
| Governance costs |
£5,195.00 |
£5,523.00 |
£5,649.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£134,307.00 |
£1,076,303.00 |
£2,525,120.00 |
| Support costs |
£11,743.00 |
£11,191.00 |
£9,177.00 |
| Depreciation |
£5,999.00 |
£6,003.00 |
£349.00 |
| Reserves |
£3,310,512.00 |
£30,397,223.00 |
£1,113,160.00 |
| Fixed assets at start of year |
£11,404.00 |
£7,150.00 |
£1,147.00 |
| Fixed assets at end of year |
£7,150.00 |
£1,147.00 |
£798.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,912,682.00 |
£2,336,769.00 |
£809,971.00 |
| Total current assets |
£3,308,647.00 |
£3,043,980.00 |
£1,117,767.00 |
| Creditors within 1 year |
£5,285.00 |
£5,405.00 |
£5,405.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,310,512.00 |
£3,039,722.00 |
£1,113,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,519.00 |
£22,283.00 |
£121,882.00 |
| Unrestricted funds |
£3,307,993.00 |
£3,017,439.00 |
£991,278.00 |
| Total funds |
£3,310,512.00 |
£3,039,722.00 |
£1,113,160.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
115 |
115 |
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |