| Financial year end |
2007-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£29,765.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£29,765.00 |
£3,621.00 |
£18,283.00 |
| Activities generating funds |
£218,742.00 |
£134,752.00 |
£424,151.00 |
| Income from charitable activities |
£0.00 |
£39,000.00 |
£39,022.00 |
| Investment income |
£259,683.00 |
£333,874.00 |
£335,658.00 |
| Other income |
£19,584.00 |
£0.00 |
£0.00 |
| Total income |
£527,774.00 |
£511,247.00 |
£817,114.00 |
| Investment gains |
£0.00 |
£567,718.00 |
£567,150.00 |
| Gains from asset revaluations |
£292,775.00 |
£0.00 |
£-182,083.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£99,551.00 |
£42,396.00 |
£227,408.00 |
| Investment management costs |
£11,199.00 |
£11,594.00 |
£14,263.00 |
| Grants to institutions |
£234,972.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£234,972.00 |
£240,998.00 |
£260,834.00 |
| Governance costs |
£18,645.00 |
£15,936.00 |
£18,820.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£364,367.00 |
£310,924.00 |
£521,325.00 |
| Support costs |
£16,149.00 |
£27,880.00 |
£28,385.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£8,189,177.00 |
£8,559,755.00 |
£9,240,611.00 |
| Fixed assets at start of year |
£3,370,813.00 |
£5,809,077.00 |
£8,236,796.00 |
| Fixed assets at end of year |
£5,829,962.00 |
£8,236,796.00 |
£8,822,170.00 |
| Fixed investment assets at start of year |
£3,370,813.00 |
£3,831,494.00 |
£6,259,213.00 |
| Fixed investment assets at end of year |
£3,852,379.00 |
£6,259,213.00 |
£7,026,670.00 |
| Current investment assets |
£2,600,307.00 |
£0.00 |
£0.00 |
| Cash |
£104,566.00 |
£323,749.00 |
£369,238.00 |
| Total current assets |
£2,704,873.00 |
£394,181.00 |
£452,157.00 |
| Creditors within 1 year |
£22,620.00 |
£71,222.00 |
£33,716.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,512,215.00 |
£8,559,755.00 |
£9,240,611.00 |
| Endowment funds |
£323,038.00 |
£295,336.00 |
£322,096.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£8,189,177.00 |
£8,264,419.00 |
£8,918,515.00 |
| Total funds |
£8,512,215.00 |
£8,559,755.00 |
£9,240,611.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
25 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |