| 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 |
£1,055,004.00 |
£1,226,857.00 |
£870,805.00 |
£962,401.00 |
£938,526.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£56,869.00 |
£59,361.00 |
£97,562.00 |
| Income from charitable activities |
£70,080.00 |
£42,709.00 |
£15,042.00 |
£52,167.00 |
£49,096.00 |
| Investment income |
£187,898.00 |
£218,564.00 |
£155,045.00 |
£130,354.00 |
£156,327.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,312,982.00 |
£1,488,130.00 |
£1,097,761.00 |
£1,204,283.00 |
£1,241,511.00 |
| Investment gains |
£237,384.00 |
£-1,347,010.00 |
£22,547.00 |
£273,454.00 |
£-189,300.00 |
| Gains from asset revaluations |
£53,184.00 |
£0.00 |
£541,355.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£78,358.00 |
£52,932.00 |
£84,948.00 |
£67,171.00 |
| Fundraising trading costs |
£32,909.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£19,192.00 |
£21,582.00 |
£19,847.00 |
£18,206.00 |
£29,327.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,329,875.00 |
£1,381,412.00 |
£1,176,361.00 |
£1,189,634.00 |
£1,297,476.00 |
| Governance costs |
£36,222.00 |
£37,388.00 |
£32,285.00 |
£29,674.00 |
£32,085.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,418,198.00 |
£1,518,740.00 |
£1,281,425.00 |
£1,322,462.00 |
£1,426,059.00 |
| Support costs |
£78,683.00 |
£528,407.00 |
£23,757.00 |
£50,471.00 |
£48,796.00 |
| Depreciation |
£22,894.00 |
£0.00 |
£7,655.00 |
£7,652.00 |
£7,652.00 |
| Reserves |
£4,792,037.00 |
£4,741,972.00 |
£5,396,219.00 |
£5,617,368.00 |
£5,228,759.00 |
| Fixed assets at start of year |
£5,007,570.00 |
£5,428,010.00 |
£4,204,011.00 |
£4,930,937.00 |
£4,360,013.00 |
| Fixed assets at end of year |
£5,428,010.00 |
£4,204,011.00 |
£4,930,937.00 |
£5,301,369.00 |
£4,157,147.00 |
| Fixed investment assets at start of year |
£5,004,012.00 |
£5,374,826.00 |
£4,204,011.00 |
£4,907,981.00 |
£4,344,709.00 |
| Fixed investment assets at end of year |
£5,374,826.00 |
£4,204,011.00 |
£4,907,981.00 |
£5,286,065.00 |
£4,149,495.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£796,012.00 |
| Cash |
£447,854.00 |
£396,316.00 |
£233,815.00 |
£69,620.00 |
£328.00 |
| Total current assets |
£560,880.00 |
£802,889.00 |
£668,037.00 |
£443,339.00 |
£1,241,442.00 |
| Creditors within 1 year |
£23,432.00 |
£15,997.00 |
£24,116.00 |
£14,575.00 |
£42,304.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,965,458.00 |
£4,990,903.00 |
£5,574,858.00 |
£5,730,133.00 |
£5,356,285.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,706.00 |
£111,556.00 |
£106,124.00 |
£112,765.00 |
£127,526.00 |
| Unrestricted funds |
£5,953,752.00 |
£4,879,347.00 |
£5,468,734.00 |
£5,617,368.00 |
£5,228,759.00 |
| Total funds |
£5,965,458.00 |
£4,990,903.00 |
£5,574,858.00 |
£5,730,133.00 |
£5,356,285.00 |
| Employees |
9 |
8 |
8 |
8 |
8 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |