| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£551,722.00 |
£551,507.00 |
£806,856.00 |
£875,833.00 |
£851,210.00 |
| Activities generating funds |
£158,774.00 |
£166,447.00 |
£234,834.00 |
£206,485.00 |
£288,236.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£302,649.00 |
£347,196.00 |
£347,350.00 |
£381,923.00 |
£387,445.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,013,145.00 |
£1,065,150.00 |
£1,389,040.00 |
£1,464,241.00 |
£1,526,891.00 |
| Investment gains |
£0.00 |
£-3,105,248.00 |
£2,138,626.00 |
£683,982.00 |
£421,880.00 |
| 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 |
£4,254.00 |
£14,638.00 |
£4,633.00 |
£9,957.00 |
£8,160.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,086,016.00 |
£1,144,226.00 |
£1,688,929.00 |
£1,453,162.00 |
£1,695,711.00 |
| Governance costs |
£3,892.00 |
£6,953.00 |
£9,357.00 |
£15,120.00 |
£9,908.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,094,162.00 |
£1,165,817.00 |
£1,702,919.00 |
£1,478,239.00 |
£1,713,779.00 |
| Support costs |
£52,556.00 |
£55,157.00 |
£59,296.00 |
£121,475.00 |
£162,744.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£645,216.00 |
£500,688.00 |
£443,042.00 |
£320,890.00 |
| Fixed assets at start of year |
£9,943,354.00 |
£10,777,052.00 |
£7,671,804.00 |
£9,810,430.00 |
£10,494,412.00 |
| Fixed assets at end of year |
£10,777,052.00 |
£7,671,804.00 |
£9,810,430.00 |
£10,494,412.00 |
£10,916,292.00 |
| Fixed investment assets at start of year |
£9,943,354.00 |
£10,777,052.00 |
£7,671,804.00 |
£9,810,430.00 |
£10,494,412.00 |
| Fixed investment assets at end of year |
£10,777,052.00 |
£7,671,804.00 |
£9,810,430.00 |
£10,494,412.00 |
£10,916,292.00 |
| Current investment assets |
£31,538.00 |
£51,831.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£365,342.00 |
£269,454.00 |
£209,450.00 |
£355,844.00 |
£320,890.00 |
| Total current assets |
£396,880.00 |
£321,285.00 |
£449,075.00 |
£447,198.00 |
£320,890.00 |
| Creditors within 1 year |
£43,242.00 |
£68,314.00 |
£356,817.00 |
£386,448.00 |
£363,624.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£153,166.00 |
£135,656.00 |
£219,060.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,130,690.00 |
£7,924,775.00 |
£9,749,522.00 |
£10,419,506.00 |
£10,654,498.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£95,824.00 |
£57,509.00 |
£146,768.00 |
£10,200,324.00 |
£249,583.00 |
| Unrestricted funds |
£11,034,866.00 |
£7,867,266.00 |
£9,602,754.00 |
£219,182.00 |
£10,404,915.00 |
| Total funds |
£11,130,690.00 |
£7,924,775.00 |
£9,749,522.00 |
£10,419,506.00 |
£10,654,498.00 |
| Employees |
1 |
1 |
1 |
4 |
3 |
| Volunteers |
0 |
0 |
|
49 |
100 |
| 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 |