| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£50.00 |
£55.00 |
£148,926.00 |
£101,412.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£234,916.00 |
£234,797.00 |
£207,118.00 |
£195,118.00 |
| Investment income |
£320,446.00 |
£329,267.00 |
£244,731.00 |
£250,879.00 |
| Other income |
£0.00 |
£0.00 |
£12,921.00 |
£0.00 |
| Total income |
£555,412.00 |
£564,119.00 |
£613,696.00 |
£547,409.00 |
| Investment gains |
£-195,882.00 |
£-1,129,373.00 |
£541,416.00 |
£445,284.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,875.00 |
£5,875.00 |
£3,544.00 |
£21,928.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£688,433.00 |
£687,184.00 |
£735,753.00 |
£821,493.00 |
| Governance costs |
£72,402.00 |
£111,290.00 |
£99,426.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£2,040.00 |
£0.00 |
| Total expenses |
£766,710.00 |
£804,349.00 |
£840,763.00 |
£843,421.00 |
| Support costs |
£24,702.00 |
£17,441.00 |
£99,426.00 |
£88,282.00 |
| Depreciation |
£86,885.00 |
£90,526.00 |
£81,707.00 |
£74,536.00 |
| Reserves |
£10,715,810.00 |
£9,346,207.00 |
£9,656,727.00 |
£9,791,691.00 |
| Fixed assets at start of year |
£10,141,102.00 |
£9,921,017.00 |
£8,724,682.00 |
£9,192,523.00 |
| Fixed assets at end of year |
£9,921,017.00 |
£8,724,682.00 |
£9,192,523.00 |
£9,568,275.00 |
| Fixed investment assets at start of year |
£2,578,832.00 |
£7,366,387.00 |
£6,237,014.00 |
£6,778,430.00 |
| Fixed investment assets at end of year |
£2,554,630.00 |
£6,237,014.00 |
£6,778,430.00 |
£7,223,713.00 |
| Current investment assets |
£510,720.00 |
£500,000.00 |
£587,705.00 |
£0.00 |
| Cash |
£317,180.00 |
£159,305.00 |
£103,520.00 |
£372,913.00 |
| Total current assets |
£911,681.00 |
£744,405.00 |
£691,225.00 |
£436,158.00 |
| Creditors within 1 year |
£116,888.00 |
£122,880.00 |
£201,028.00 |
£172,441.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,715,810.00 |
£9,346,207.00 |
£9,682,720.00 |
£9,831,992.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£25,993.00 |
£40,301.00 |
| Unrestricted funds |
£10,715,810.00 |
£9,346,207.00 |
£9,656,727.00 |
£9,791,691.00 |
| Total funds |
£10,715,810.00 |
£9,346,207.00 |
£9,682,720.00 |
£9,831,992.00 |
| Employees |
11 |
12 |
14 |
14 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |