| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£551,634.00 |
£635,125.00 |
£630,283.00 |
£657,270.00 |
£688,694.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,527.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£112,370.00 |
£94,038.00 |
£71,924.00 |
£78,013.00 |
£86,967.00 |
| Other income |
£82,564.00 |
£95,153.00 |
£101,180.00 |
£107,153.00 |
£103,520.00 |
| Total income |
£746,568.00 |
£824,316.00 |
£803,387.00 |
£842,436.00 |
£881,708.00 |
| Investment gains |
£-123,948.00 |
£-556,192.00 |
£266,210.00 |
£193,238.00 |
£-154,134.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£83,507.00 |
£56,200.00 |
£56,765.00 |
£51,666.00 |
£57,230.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£773.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£618,742.00 |
£764,943.00 |
£734,521.00 |
£737,743.00 |
£834,355.00 |
| Governance costs |
£21,326.00 |
£22,041.00 |
£22,375.00 |
£20,715.00 |
£25,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£723,575.00 |
£843,184.00 |
£813,661.00 |
£810,124.00 |
£917,758.00 |
| Support costs |
£91,244.00 |
£104,109.00 |
£105,301.00 |
£101,468.00 |
£109,428.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,073,185.00 |
£1,722,236.00 |
£1,903,244.00 |
£2,074,332.00 |
£1,927,458.00 |
| Fixed assets at start of year |
£2,697,713.00 |
£2,396,757.00 |
£2,130,866.00 |
£2,398,692.00 |
£2,592,645.00 |
| Fixed assets at end of year |
£2,396,757.00 |
£2,130,866.00 |
£2,398,692.00 |
£2,592,645.00 |
£2,438,406.00 |
| Fixed investment assets at start of year |
£2,697,713.00 |
£2,396,757.00 |
£2,130,866.00 |
£2,398,692.00 |
£2,592,645.00 |
| Fixed investment assets at end of year |
£2,396,757.00 |
£2,130,866.00 |
£2,398,692.00 |
£2,592,645.00 |
£2,438,406.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£468,037.00 |
£100,688.00 |
£133,071.00 |
£212,978.00 |
£176,271.00 |
| Total current assets |
£516,127.00 |
£245,137.00 |
£225,285.00 |
£257,990.00 |
£219,010.00 |
| Creditors within 1 year |
£88,253.00 |
£55,142.00 |
£47,180.00 |
£48,288.00 |
£45,253.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,824,631.00 |
£2,320,861.00 |
£2,576,797.00 |
£2,802,347.00 |
£2,612,163.00 |
| Endowment funds |
£568,241.00 |
£568,241.00 |
£568,241.00 |
£568,241.00 |
£568,241.00 |
| Restricted funds |
£183,205.00 |
£30,384.00 |
£105,312.00 |
£159,774.00 |
£116,464.00 |
| Unrestricted funds |
£2,073,185.00 |
£1,722,236.00 |
£1,903,244.00 |
£2,074,332.00 |
£1,927,458.00 |
| Total funds |
£2,824,631.00 |
£2,320,861.00 |
£2,576,797.00 |
£2,802,347.00 |
£2,612,163.00 |
| Employees |
3 |
3 |
3 |
3 |
3 |
| Volunteers |
1 |
1 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |