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 |
£876,942.00 |
£816,377.00 |
£811,473.00 |
£561,507.00 |
£1,386,907.00 |
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 |
£25,567.00 |
£25,900.00 |
£24,506.00 |
£25,131.00 |
£19,326.00 |
Other income |
£102,696.00 |
£100,472.00 |
£87,503.00 |
£78,993.00 |
£92,303.00 |
Total income |
£1,005,205.00 |
£942,749.00 |
£923,482.00 |
£665,631.00 |
£1,498,536.00 |
Investment gains |
£-19,999.00 |
£-111,353.00 |
£54,988.00 |
£37,233.00 |
£-31,330.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£506.00 |
£-468.00 |
£-304.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£53,514.00 |
£61,884.00 |
£49,570.00 |
£60,248.00 |
£62,547.00 |
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 |
£946,531.00 |
£562,993.00 |
£836,377.00 |
£812,656.00 |
£1,347,038.00 |
Charitable activities costs |
£946,531.00 |
£562,993.00 |
£836,377.00 |
£812,656.00 |
£1,347,038.00 |
Governance costs |
£11,677.00 |
£13,904.00 |
£10,913.00 |
£15,984.00 |
£7,049.00 |
Other expenses |
£4,350.00 |
£17,094.00 |
£12,779.00 |
£0.00 |
£0.00 |
Total expenses |
£1,016,072.00 |
£655,875.00 |
£909,639.00 |
£888,888.00 |
£1,416,634.00 |
Support costs |
£69,541.00 |
£92,882.00 |
£73,262.00 |
£72,969.00 |
£63,213.00 |
Depreciation |
£505.00 |
£505.00 |
£533.00 |
£468.00 |
£304.00 |
Reserves |
£38,981.00 |
£29,247.00 |
£42,809.00 |
£43,816.00 |
£61,420.00 |
Fixed assets at start of year |
£609,712.00 |
£597,644.00 |
£488,204.00 |
£576,239.00 |
£622,097.00 |
Fixed assets at end of year |
£597,644.00 |
£488,204.00 |
£576,239.00 |
£622,097.00 |
£592,484.00 |
Fixed investment assets at start of year |
£608,774.00 |
£596,658.00 |
£487,723.00 |
£575,252.00 |
£621,578.00 |
Fixed investment assets at end of year |
£596,658.00 |
£487,723.00 |
£575,252.00 |
£621,578.00 |
£590,699.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£460,824.00 |
£743,720.00 |
£713,666.00 |
£489,906.00 |
£564,995.00 |
Total current assets |
£586,975.00 |
£752,042.00 |
£728,144.00 |
£492,793.00 |
£568,594.00 |
Creditors within 1 year |
£139,300.00 |
£19,406.00 |
£14,712.00 |
£11,243.00 |
£6,859.00 |
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 |
£1,045,319.00 |
£1,220,840.00 |
£1,289,671.00 |
£1,103,647.00 |
£1,154,219.00 |
Endowment funds |
£639,175.00 |
£551,962.00 |
£601,406.00 |
£621,578.00 |
£590,699.00 |
Restricted funds |
£367,163.00 |
£639,631.00 |
£645,456.00 |
£438,253.00 |
£502,100.00 |
Unrestricted funds |
£38,981.00 |
£29,247.00 |
£42,809.00 |
£43,816.00 |
£61,420.00 |
Total funds |
£1,045,319.00 |
£1,220,840.00 |
£1,289,671.00 |
£1,103,647.00 |
£1,154,219.00 |
Employees |
2 |
1 |
1 |
2 |
2 |
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 |