| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£380,142.00 |
£603,998.00 |
£484,475.00 |
£610,901.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£509,120.00 |
£718,450.00 |
£621,665.00 |
£763,712.00 |
| Activities generating funds |
£100,319.00 |
£106,568.00 |
£113,800.00 |
£143,932.00 |
| Income from charitable activities |
£44,635.00 |
£80,309.00 |
£64,502.00 |
£64,424.00 |
| Investment income |
£90,200.00 |
£58,171.00 |
£10,985.00 |
£19,658.00 |
| Other income |
£0.00 |
£56,940.00 |
£0.00 |
£0.00 |
| Total income |
£744,274.00 |
£1,020,438.00 |
£810,952.00 |
£991,726.00 |
| Investment gains |
£-5,158.00 |
£-28,349.00 |
£10,687.00 |
£10,743.00 |
| 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 |
£740.00 |
£0.00 |
£26,588.00 |
£18,077.00 |
| Fundraising trading costs |
£39,400.00 |
£32,178.00 |
£25,183.00 |
£24,050.00 |
| 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 |
£963,243.00 |
£907,817.00 |
£928,801.00 |
£902,831.00 |
| Governance costs |
£13,223.00 |
£11,881.00 |
£16,169.00 |
£11,190.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,016,606.00 |
£951,876.00 |
£996,741.00 |
£956,148.00 |
| Support costs |
£0.00 |
£35,317.00 |
£0.00 |
£0.00 |
| Depreciation |
£62,850.00 |
£62,088.00 |
£47,951.00 |
£46,170.00 |
| Reserves |
£1,478,374.00 |
£1,562,349.00 |
£1,355,645.00 |
£1,437,811.00 |
| Fixed assets at start of year |
£982,569.00 |
£1,305,274.00 |
£1,303,687.00 |
£1,279,739.00 |
| Fixed assets at end of year |
£1,305,274.00 |
£1,303,687.00 |
£1,279,739.00 |
£1,243,894.00 |
| Fixed investment assets at start of year |
£82,160.00 |
£77,003.00 |
£48,654.00 |
£59,341.00 |
| Fixed investment assets at end of year |
£77,003.00 |
£48,654.00 |
£59,341.00 |
£70,084.00 |
| Current investment assets |
£1,373,138.00 |
£1,347,475.00 |
£607,524.00 |
£564,991.00 |
| Cash |
£171,906.00 |
£102,211.00 |
£621,959.00 |
£797,277.00 |
| Total current assets |
£1,587,645.00 |
£1,562,349.00 |
£1,417,657.00 |
£1,490,712.00 |
| Creditors within 1 year |
£107,081.00 |
£39,985.00 |
£46,447.00 |
£37,336.00 |
| 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 |
£2,785,838.00 |
£2,826,051.00 |
£2,650,949.00 |
£2,697,270.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,190.00 |
£0.00 |
£15,565.00 |
£15,565.00 |
| Unrestricted funds |
£2,783,648.00 |
£2,826,051.00 |
£2,635,384.00 |
£2,681,705.00 |
| Total funds |
£2,785,838.00 |
£2,826,051.00 |
£2,650,949.00 |
£2,697,270.00 |
| Employees |
30 |
28 |
29 |
28 |
| Volunteers |
100 |
200 |
|
200 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |