| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-03-31 |
| Income from legacies |
£237,411.00 |
£6,800.00 |
£66,444.00 |
£5,300.00 |
| Income from endowments |
£5,290,057.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,738,534.00 |
£128,839.00 |
£153,782.00 |
£135,256.00 |
| Activities generating funds |
£268,232.00 |
£276,864.00 |
£271,731.00 |
£321,704.00 |
| Income from charitable activities |
£408,861.00 |
£217,813.00 |
£190,793.00 |
£267,377.00 |
| Investment income |
£105,394.00 |
£216,645.00 |
£177,295.00 |
£262,243.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,521,021.00 |
£840,161.00 |
£793,601.00 |
£986,580.00 |
| Investment gains |
£118,777.00 |
£-493,037.00 |
£504,495.00 |
£604,068.00 |
| 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 |
£172,291.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£184,765.00 |
£196,769.00 |
£267,875.00 |
| Investment management costs |
£6,108.00 |
£15,972.00 |
£15,883.00 |
£18,137.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£637,454.00 |
£598,302.00 |
£589,259.00 |
£788,775.00 |
| Governance costs |
£47,512.00 |
£55,522.00 |
£64,340.00 |
£84,085.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£863,365.00 |
£854,561.00 |
£866,251.00 |
£1,158,872.00 |
| Support costs |
£161,256.00 |
£183,611.00 |
£197,168.00 |
£273,705.00 |
| Depreciation |
£13,576.00 |
£14,820.00 |
£78,620.00 |
£6,388.00 |
| Reserves |
£6,815,365.00 |
£6,307,928.00 |
£1,348,771.00 |
£1,202,904.00 |
| Fixed assets at start of year |
£33,784.00 |
£5,420,960.00 |
£4,965,352.00 |
£5,505,622.00 |
| Fixed assets at end of year |
£5,420,960.00 |
£4,965,352.00 |
£5,505,622.00 |
£6,141,632.00 |
| Fixed investment assets at start of year |
£0.00 |
£5,387,344.00 |
£4,897,812.00 |
£5,383,858.00 |
| Fixed investment assets at end of year |
£5,387,344.00 |
£4,897,812.00 |
£5,383,858.00 |
£5,955,805.00 |
| Current investment assets |
£832,753.00 |
£430,442.00 |
£1,704.00 |
£1,705.00 |
| Cash |
£464,173.00 |
£900,696.00 |
£1,218,785.00 |
£1,046,783.00 |
| Total current assets |
£1,465,904.00 |
£1,413,047.00 |
£1,265,415.00 |
£1,080,769.00 |
| Creditors within 1 year |
£71,499.00 |
£70,471.00 |
£31,264.00 |
£50,852.00 |
| 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 |
£6,815,365.00 |
£6,307,928.00 |
£6,739,773.00 |
£7,171,549.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,398,184.00 |
£4,921,343.00 |
£5,391,002.00 |
£5,968,645.00 |
| Unrestricted funds |
£1,417,181.00 |
£1,386,585.00 |
£1,348,771.00 |
£1,202,904.00 |
| Total funds |
£6,815,365.00 |
£6,307,928.00 |
£6,739,773.00 |
£7,171,549.00 |
| Employees |
17 |
16 |
18 |
18 |
| Volunteers |
131 |
130 |
|
130 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |