| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£7,857.00 |
£466,902.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£738,205.00 |
£523,011.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£228,917.00 |
£141,411.00 |
| Other income |
£490.00 |
£0.00 |
| Total income |
£967,612.00 |
£664,422.00 |
| Investment gains |
£-86,939.00 |
£98,195.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£107,182.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£22,150.00 |
£16,952.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£518,435.00 |
£719,717.00 |
| Governance costs |
£8,836.00 |
£6,238.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£549,421.00 |
£850,089.00 |
| Support costs |
£88,711.00 |
£238,105.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£5,463,927.00 |
£4,217,791.00 |
| Fixed assets at start of year |
£5,102,891.00 |
£4,125,461.00 |
| Fixed assets at end of year |
£5,417,475.00 |
£4,217,791.00 |
| Fixed investment assets at start of year |
£5,102,891.00 |
£4,125,461.00 |
| Fixed investment assets at end of year |
£5,417,475.00 |
£4,217,791.00 |
| Current investment assets |
£0.00 |
£4,400.00 |
| Cash |
£52,707.00 |
£64,718.00 |
| Total current assets |
£58,124.00 |
£69,118.00 |
| Creditors within 1 year |
£11,672.00 |
£45,286.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£5,463,927.00 |
£4,241,623.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£100,897.00 |
£20,000.00 |
| Unrestricted funds |
£5,363,030.00 |
£4,221,623.00 |
| Total funds |
£5,463,927.00 |
£4,241,623.00 |
| Employees |
2 |
7 |
| Volunteers |
0 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2007-01-01 |
2010-01-01 |