| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£854,513.00 |
£131,361.00 |
£184,011.00 |
£253,506.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£972,833.00 |
£329,631.00 |
£509,053.00 |
£706,614.00 |
| Activities generating funds |
£373,194.00 |
£230,397.00 |
£195,813.00 |
£238,025.00 |
| Income from charitable activities |
£2,157,437.00 |
£2,494,910.00 |
£2,104,826.00 |
£1,673,238.00 |
| Investment income |
£137,973.00 |
£187,946.00 |
£103,876.00 |
£66,652.00 |
| Other income |
£25,465.00 |
£23,487.00 |
£26,818.00 |
£35,906.00 |
| Total income |
£3,666,902.00 |
£3,266,371.00 |
£2,940,386.00 |
£2,720,435.00 |
| Investment gains |
£-16,225.00 |
£-1,030,553.00 |
£370,775.00 |
£220,625.00 |
| Gains from asset revaluations |
£23,811.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£218,410.00 |
£194,754.00 |
£222,880.00 |
£286,894.00 |
| Investment management costs |
£24,807.00 |
£37,046.00 |
£23,642.00 |
£15,730.00 |
| Grants to institutions |
£22,662.00 |
£1,022,050.00 |
£108,812.00 |
£143,702.00 |
| Charitable activities costs |
£2,241,528.00 |
£3,467,702.00 |
£2,634,682.00 |
£2,205,678.00 |
| Governance costs |
£21,712.00 |
£34,330.00 |
£27,537.00 |
£84,309.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,506,457.00 |
£3,733,832.00 |
£2,908,741.00 |
£2,592,611.00 |
| Support costs |
£385,380.00 |
£447,501.00 |
£336,758.00 |
£414,948.00 |
| Depreciation |
£17,448.00 |
£16,404.00 |
£6,255.00 |
£2,010.00 |
| Reserves |
£2,475,633.00 |
£2,169,511.00 |
£2,332,578.00 |
£2,332,579.00 |
| Fixed assets at start of year |
£3,778,685.00 |
£4,787,269.00 |
£4,046,923.00 |
£4,046,923.00 |
| Fixed assets at end of year |
£4,787,269.00 |
£4,046,923.00 |
£4,048,825.00 |
£3,048,848.00 |
| Fixed investment assets at start of year |
£3,742,160.00 |
£4,763,458.00 |
£4,039,516.00 |
£4,039,516.00 |
| Fixed investment assets at end of year |
£4,763,458.00 |
£4,039,516.00 |
£4,041,643.00 |
£3,043,675.00 |
| Current investment assets |
£295,491.00 |
£411,508.00 |
£0.00 |
£0.00 |
| Cash |
£311,693.00 |
£369,147.00 |
£517,702.00 |
£1,587,191.00 |
| Total current assets |
£607,184.00 |
£780,655.00 |
£1,363,577.00 |
£2,428,596.00 |
| Creditors within 1 year |
£551,192.00 |
£1,207,887.00 |
£1,167,212.00 |
£1,367,106.00 |
| Long term creditors or provisions |
£0.00 |
£274,444.00 |
£497,523.00 |
£14,222.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,843,261.00 |
£3,345,247.00 |
£3,747,667.00 |
£4,096,116.00 |
| Endowment funds |
£279,834.00 |
£181,198.00 |
£197,355.00 |
£415,194.00 |
| Restricted funds |
£2,086,894.00 |
£994,538.00 |
£1,217,734.00 |
£1,141,449.00 |
| Unrestricted funds |
£2,476,533.00 |
£2,169,511.00 |
£2,332,578.00 |
£2,539,473.00 |
| Total funds |
£4,843,261.00 |
£3,345,247.00 |
£3,747,667.00 |
£4,096,116.00 |
| Employees |
14 |
15 |
16 |
17 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |