| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£115,641.00 |
£215,212.00 |
£0.00 |
£503,456.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£498,577.00 |
£660,437.00 |
£988,324.00 |
£756,652.00 |
| Activities generating funds |
£153,781.00 |
£143,596.00 |
£214,571.00 |
£105,138.00 |
| Income from charitable activities |
£205,446.00 |
£247,260.00 |
£260,201.00 |
£248,650.00 |
| Investment income |
£22,455.00 |
£26,580.00 |
£12,859.00 |
£13,520.00 |
| Other income |
£163.00 |
£85.00 |
£664.00 |
£105,417.00 |
| Total income |
£880,422.00 |
£1,077,958.00 |
£1,476,619.00 |
£1,229,377.00 |
| Investment gains |
£13,635.00 |
£-41,691.00 |
£9,026.00 |
£5,632.00 |
| Gains from asset revaluations |
£3,359,916.00 |
£33,671,632.00 |
£3,761,403.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£71,712.00 |
£87,593.00 |
£204,503.00 |
£165,903.00 |
| Fundraising trading costs |
£68,170.00 |
£61,872.00 |
£49,442.00 |
£18,810.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£708,070.00 |
£913,535.00 |
£1,019,830.00 |
£1,087,577.00 |
| Governance costs |
£22,153.00 |
£19,337.00 |
£5,463.00 |
£5,483.00 |
| Other expenses |
£0.00 |
£811.00 |
£0.00 |
£83,001.00 |
| Total expenses |
£870,105.00 |
£1,083,148.00 |
£1,279,238.00 |
£1,360,774.00 |
| Support costs |
£134,814.00 |
£152,903.00 |
£176,407.00 |
£215,173.00 |
| Depreciation |
£9,496.00 |
£14,537.00 |
£15,513.00 |
£81,270.00 |
| Reserves |
£282,717.00 |
£241,024.00 |
£250,050.00 |
£1,181,656.00 |
| Fixed assets at start of year |
£3,426,426.00 |
£3,640,941.00 |
£3,552,894.00 |
£3,511,354.00 |
| Fixed assets at end of year |
£3,642,633.00 |
£3,552,894.00 |
£3,511,353.00 |
£3,456,895.00 |
| Fixed investment assets at start of year |
£429,692.00 |
£38,637.00 |
£241,024.00 |
£250,050.00 |
| Fixed investment assets at end of year |
£282,717.00 |
£241,024.00 |
£250,050.00 |
£254,003.00 |
| Current investment assets |
£183,038.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£242,767.00 |
£389,036.00 |
£597,266.00 |
£595,563.00 |
| Total current assets |
£425,805.00 |
£474,213.00 |
£730,696.00 |
£727,388.00 |
| Creditors within 1 year |
£53,697.00 |
£59,247.00 |
£67,782.00 |
£135,781.00 |
| 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 |
£4,014,741.00 |
£3,967,860.00 |
£4,174,267.00 |
£4,048,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£438,682.00 |
£429,026.00 |
£444,098.00 |
£448,158.00 |
| Unrestricted funds |
£3,576,059.00 |
£3,538,834.00 |
£3,730,169.00 |
£3,600,344.00 |
| Total funds |
£4,014,741.00 |
£3,967,860.00 |
£4,174,267.00 |
£4,048,502.00 |
| Employees |
35 |
47 |
47 |
46 |
| Volunteers |
300 |
300 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |