| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£7,723.00 |
£26,052.00 |
£1,746.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£422,744.00 |
£422,088.00 |
£393,821.00 |
| Activities generating funds |
£3,767.00 |
£14,934.00 |
£6,126.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£164,321.00 |
£183,310.00 |
£177,686.00 |
| Other income |
£0.00 |
£0.00 |
£11,258.00 |
| Total income |
£590,832.00 |
£620,332.00 |
£588,891.00 |
| Investment gains |
£124,053.00 |
£-861,567.00 |
£523,416.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£31,752.00 |
£26,741.00 |
£23,373.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£587,458.00 |
£535,734.00 |
£572,955.00 |
| Governance costs |
£13,392.00 |
£15,967.00 |
£21,927.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£632,602.00 |
£578,442.00 |
£618,255.00 |
| Support costs |
£168,528.00 |
£199,974.00 |
£618,255.00 |
| Depreciation |
£35,073.00 |
£19,959.00 |
£6,099.00 |
| Reserves |
£8,632,886.00 |
£3,297,248.00 |
£3,937,601.00 |
| Fixed assets at start of year |
£5,069,637.00 |
£4,303,334.00 |
£4,208,796.00 |
| Fixed assets at end of year |
£4,303,334.00 |
£7,651,484.00 |
£8,155,043.00 |
| Fixed investment assets at start of year |
£5,043,885.00 |
£4,285,603.00 |
£3,912,418.00 |
| Fixed investment assets at end of year |
£4,285,603.00 |
£3,297,248.00 |
£3,937,601.00 |
| Current investment assets |
£72,059.00 |
£69,689.00 |
£99,102.00 |
| Cash |
£600,807.00 |
£106,394.00 |
£701,242.00 |
| Total current assets |
£4,344,424.00 |
£176,083.00 |
£800,344.00 |
| Creditors within 1 year |
£14,872.00 |
£14,358.00 |
£11,940.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,632,886.00 |
£7,813,209.00 |
£8,943,447.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,636,558.00 |
£4,338,653.00 |
£0.00 |
| Unrestricted funds |
£4,996,328.00 |
£3,474,556.00 |
£8,943,447.00 |
| Total funds |
£8,632,886.00 |
£7,813,209.00 |
£8,943,447.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
12 |
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |