| Financial year end |
2007-12-31 |
2009-12-31 |
| Income from legacies |
£405,652.00 |
£462,835.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£495,211.00 |
£569,664.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£121,888.00 |
£97,134.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£617,099.00 |
£666,798.00 |
| Investment gains |
£-29,079.00 |
£270,618.00 |
| Gains from asset revaluations |
£874.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,263.00 |
£86,210.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£483.00 |
£575.00 |
| Grants to institutions |
£270,020.00 |
£259,870.00 |
| Charitable activities costs |
£270,020.00 |
£259,870.00 |
| Governance costs |
£40,989.00 |
£37,919.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£391,755.00 |
£384,574.00 |
| Support costs |
£121,735.00 |
£124,704.00 |
| Depreciation |
£8,341.00 |
£8,985.00 |
| Reserves |
£2,689,257.00 |
£2,890,213.00 |
| Fixed assets at start of year |
£1,442,148.00 |
£1,220,803.00 |
| Fixed assets at end of year |
£1,407,233.00 |
£2,544,338.00 |
| Fixed investment assets at start of year |
£1,440,843.00 |
£1,219,495.00 |
| Fixed investment assets at end of year |
£1,406,359.00 |
£2,543,466.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,272,621.00 |
£389,012.00 |
| Total current assets |
£1,321,825.00 |
£405,755.00 |
| Creditors within 1 year |
£39,801.00 |
£59,880.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,689,257.00 |
£2,890,213.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,689,257.00 |
£2,890,213.00 |
| Total funds |
£2,689,257.00 |
£2,890,213.00 |
| Employees |
2 |
2 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |