| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£10,000.00 |
£35,610.00 |
£0.00 |
£22,065.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,032,351.00 |
£1,151,979.00 |
£941,550.00 |
£979,351.00 |
£933,069.00 |
| Activities generating funds |
£199,051.00 |
£240,571.00 |
£147,798.00 |
£133,478.00 |
£120,689.00 |
| Income from charitable activities |
£147,203.00 |
£230,240.00 |
£222,595.00 |
£180,652.00 |
£77,469.00 |
| Investment income |
£99,365.00 |
£100,610.00 |
£71,376.00 |
£57,363.00 |
£67,152.00 |
| Other income |
£385,420.00 |
£453,319.00 |
£595,150.00 |
£446,600.00 |
£540,600.00 |
| Total income |
£1,863,390.00 |
£2,176,719.00 |
£1,978,469.00 |
£1,797,444.00 |
£1,738,979.00 |
| Investment gains |
£-16,163.00 |
£-245,753.00 |
£92,264.00 |
£53,839.00 |
£-48,187.00 |
| 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 |
£124,745.00 |
£146,164.00 |
£97,931.00 |
£91,176.00 |
£75,094.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,315.00 |
| Investment management costs |
£12,768.00 |
£13,977.00 |
£13,135.00 |
£13,709.00 |
£13,266.00 |
| Grants to institutions |
£280,580.00 |
£263,163.00 |
£379,197.00 |
£395,207.00 |
£254,587.00 |
| Charitable activities costs |
£1,464,724.00 |
£1,721,712.00 |
£1,753,561.00 |
£1,634,174.00 |
£1,489,341.00 |
| Governance costs |
£45,844.00 |
£48,456.00 |
£48,841.00 |
£53,590.00 |
£57,915.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,648,081.00 |
£1,930,309.00 |
£1,913,468.00 |
£1,792,649.00 |
£1,670,931.00 |
| Support costs |
£995,154.00 |
£1,077,223.00 |
£1,041,905.00 |
£1,027,111.00 |
£1,052,907.00 |
| Depreciation |
£27,392.00 |
£28,093.00 |
£20,995.00 |
£22,898.00 |
£20,743.00 |
| Reserves |
£497,044.00 |
£611,070.00 |
£754,414.00 |
£884,989.00 |
£938,134.00 |
| Fixed assets at start of year |
£1,840,020.00 |
£2,013,033.00 |
£1,725,300.00 |
£1,772,241.00 |
£1,814,873.00 |
| Fixed assets at end of year |
£2,013,033.00 |
£1,725,300.00 |
£1,772,241.00 |
£1,814,873.00 |
£1,728,773.00 |
| Fixed investment assets at start of year |
£1,774,566.00 |
£1,928,511.00 |
£1,650,876.00 |
£1,702,044.00 |
£1,761,157.00 |
| Fixed investment assets at end of year |
£1,928,511.00 |
£1,650,876.00 |
£1,702,044.00 |
£1,761,157.00 |
£1,689,231.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£441,930.00 |
£934,977.00 |
£1,048,563.00 |
£1,141,596.00 |
£1,010,310.00 |
| Total current assets |
£903,058.00 |
£1,183,678.00 |
£1,323,395.00 |
£1,325,618.00 |
£1,433,602.00 |
| Creditors within 1 year |
£118,012.00 |
£110,242.00 |
£139,635.00 |
£125,856.00 |
£127,879.00 |
| 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 |
£2,798,079.00 |
£2,798,736.00 |
£2,956,001.00 |
£3,014,635.00 |
£3,034,496.00 |
| Endowment funds |
£1,776,133.00 |
£1,513,120.00 |
£1,585,391.00 |
£1,634,699.00 |
£1,568,107.00 |
| Restricted funds |
£303,601.00 |
£429,299.00 |
£371,402.00 |
£202,988.00 |
£200,884.00 |
| Unrestricted funds |
£718,345.00 |
£856,317.00 |
£999,208.00 |
£1,176,948.00 |
£1,265,505.00 |
| Total funds |
£2,798,079.00 |
£2,798,736.00 |
£2,956,001.00 |
£3,014,635.00 |
£3,034,496.00 |
| Employees |
22 |
22 |
22 |
22 |
21 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |