| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£504,090.00 |
£496,031.00 |
£496,147.00 |
£593,076.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£140,480.00 |
£149,549.00 |
£122,774.00 |
£114,839.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£644,570.00 |
£645,580.00 |
£618,921.00 |
£707,915.00 |
| Investment gains |
£-70,975.00 |
£-877,198.00 |
£522,014.00 |
£425,861.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,831.00 |
£25,152.00 |
£29,014.00 |
£40,872.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£18,406.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£327,755.00 |
£473,849.00 |
£509,216.00 |
£845,292.00 |
| Charitable activities costs |
£327,755.00 |
£473,849.00 |
£509,216.00 |
£845,292.00 |
| Governance costs |
£7,075.00 |
£4,527.00 |
£6,394.00 |
£4,850.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£361,067.00 |
£503,528.00 |
£544,624.00 |
£891,014.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,339,198.00 |
£849,852.00 |
£51,840.00 |
£4,443,125.00 |
| Fixed assets at start of year |
£3,246,968.00 |
£3,505,464.00 |
£2,727,353.00 |
£3,348,523.00 |
| Fixed assets at end of year |
£3,505,464.00 |
£2,727,353.00 |
£3,348,523.00 |
£4,166,830.00 |
| Fixed investment assets at start of year |
£3,246,968.00 |
£3,505,464.00 |
£2,727,353.00 |
£3,348,523.00 |
| Fixed investment assets at end of year |
£3,505,464.00 |
£2,727,353.00 |
£3,348,523.00 |
£4,166,830.00 |
| Current investment assets |
£0.00 |
£700,000.00 |
£0.00 |
£0.00 |
| Cash |
£685,843.00 |
£22,617.00 |
£697,522.00 |
£123,577.00 |
| Total current assets |
£848,220.00 |
£886,657.00 |
£861,540.00 |
£287,545.00 |
| Creditors within 1 year |
£14,486.00 |
£9,958.00 |
£9,700.00 |
£11,250.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,339,198.00 |
£3,604,052.00 |
£4,200,363.00 |
£4,443,125.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£26,847.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,339,198.00 |
£3,577,205.00 |
£4,200,363.00 |
£4,443,125.00 |
| Total funds |
£4,339,198.00 |
£3,604,052.00 |
£4,200,363.00 |
£4,443,125.00 |
| Employees |
72 |
0 |
0 |
0 |
| Volunteers |
60 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |