| Financial year end |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£313,011.00 |
£364,644.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£358,615.00 |
£427,695.00 |
| Activities generating funds |
£77,210.00 |
£74,741.00 |
| Income from charitable activities |
£49,045.00 |
£69,479.00 |
| Investment income |
£75,364.00 |
£5,287.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£560,234.00 |
£577,202.00 |
| Investment gains |
£-28,004.00 |
£2,961.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£35,661.00 |
£38,283.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£534,047.00 |
£513,133.00 |
| Governance costs |
£3,000.00 |
£2,500.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£572,708.00 |
£553,916.00 |
| Support costs |
£11,000.00 |
£10,200.00 |
| Depreciation |
£33,885.00 |
£34,011.00 |
| Reserves |
£0.00 |
£1,453,466.00 |
| Fixed assets at start of year |
£804,195.00 |
£855,983.00 |
| Fixed assets at end of year |
£864,187.00 |
£846,849.00 |
| Fixed investment assets at start of year |
£302,320.00 |
£289,211.00 |
| Fixed investment assets at end of year |
£265,216.00 |
£293,074.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£1,200,655.00 |
| Total current assets |
£1,343,033.00 |
£1,256,571.00 |
| Creditors within 1 year |
£55,675.00 |
£33,619.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,151,545.00 |
£2,069,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£69,920.00 |
£62,560.00 |
| Unrestricted funds |
£2,081,625.00 |
£2,007,241.00 |
| Total funds |
£2,151,545.00 |
£2,069,801.00 |
| Employees |
16 |
23 |
| Volunteers |
80 |
80 |
| Consolidated accounts |
|
true |
| Charity only accounts |
false |
|
| Financial year start |
2008-01-01 |
2010-01-01 |