| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,959.00 |
£35,401.00 |
£0.00 |
£0.00 |
£2,451.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,936,946.00 |
£919,164.00 |
£624,526.00 |
£449,670.00 |
£466,265.00 |
| Activities generating funds |
£401,825.00 |
£323,761.00 |
£337,194.00 |
£350,701.00 |
£434,021.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£317,028.00 |
£357,021.00 |
£299,268.00 |
£294,504.00 |
£305,307.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,655,799.00 |
£1,599,946.00 |
£1,260,988.00 |
£1,094,875.00 |
£1,205,593.00 |
| Investment gains |
£180,369.00 |
£-1,913,672.00 |
£797,058.00 |
£529,291.00 |
£-369,980.00 |
| 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 |
£583,415.00 |
£565,001.00 |
£518,145.00 |
£520,705.00 |
£561,908.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£50,189.00 |
£41,724.00 |
£22,005.00 |
£24,649.00 |
£25,033.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£813,190.00 |
£821,527.00 |
£747,903.00 |
£771,373.00 |
£830,002.00 |
| Governance costs |
£10,393.00 |
£12,397.00 |
£21,737.00 |
£21,657.00 |
£21,149.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,457,187.00 |
£1,440,649.00 |
£1,309,790.00 |
£1,338,384.00 |
£1,438,092.00 |
| Support costs |
£259,168.00 |
£222,788.00 |
£201,352.00 |
£207,678.00 |
£197,451.00 |
| Depreciation |
£8,801.00 |
£15,989.00 |
£14,349.00 |
£14,409.00 |
£17,094.00 |
| Reserves |
£9,466,212.00 |
£7,711,837.00 |
£8,460,093.00 |
£8,745,875.00 |
£8,143,396.00 |
| Fixed assets at start of year |
£7,008,468.00 |
£9,308,578.00 |
£7,307,731.00 |
£8,069,948.00 |
£8,573,888.00 |
| Fixed assets at end of year |
£9,308,578.00 |
£7,307,731.00 |
£8,069,948.00 |
£8,573,888.00 |
£7,989,814.00 |
| Fixed investment assets at start of year |
£7,002,854.00 |
£8,350,893.00 |
£6,366,035.00 |
£7,142,601.00 |
£7,648,893.00 |
| Fixed investment assets at end of year |
£8,350,893.00 |
£6,366,035.00 |
£7,142,601.00 |
£7,648,893.00 |
£7,081,913.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£212,730.00 |
£419,283.00 |
£455,230.00 |
£223,320.00 |
£224,482.00 |
| Total current assets |
£297,815.00 |
£467,821.00 |
£479,133.00 |
£250,481.00 |
£242,575.00 |
| Creditors within 1 year |
£140,181.00 |
£63,715.00 |
£88,988.00 |
£78,494.00 |
£88,993.00 |
| 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 |
£9,466,212.00 |
£7,711,837.00 |
£8,460,093.00 |
£8,745,875.00 |
£8,143,396.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,466,212.00 |
£7,711,837.00 |
£8,460,093.00 |
£8,745,875.00 |
£8,143,396.00 |
| Total funds |
£9,466,212.00 |
£7,711,837.00 |
£8,460,093.00 |
£8,745,875.00 |
£8,143,396.00 |
| Employees |
9 |
9 |
9 |
9 |
9 |
| Volunteers |
0 |
|
|
38 |
28 |
| 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 |