| 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 |
£2,000.00 |
£53,174.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£544,199.00 |
£579,529.00 |
| Income from charitable activities |
£612,874.00 |
£531,818.00 |
£0.00 |
£860,879.00 |
| Investment income |
£342,689.00 |
£333,928.00 |
£0.00 |
£192,566.00 |
| Other income |
£41,526.00 |
£14,323.00 |
£192,746.00 |
£7,167.00 |
| Total income |
£999,089.00 |
£933,243.00 |
£736,945.00 |
£1,640,141.00 |
| Investment gains |
£23,595.00 |
£-517,845.00 |
£51,336.00 |
£83,356.00 |
| 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 |
£22,408.00 |
£32,910.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£13,127.00 |
£12,239.00 |
£0.00 |
£60,125.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£649,574.00 |
£1,862,010.00 |
£351,409.00 |
£746,463.00 |
| Governance costs |
£62,574.00 |
£79,400.00 |
£147,149.00 |
£7,200.00 |
| Other expenses |
£39,141.00 |
£27,328.00 |
£171,434.00 |
£0.00 |
| Total expenses |
£786,824.00 |
£2,013,887.00 |
£669,992.00 |
£813,788.00 |
| Support costs |
£117,053.00 |
£151,115.00 |
£231,078.00 |
£315,627.00 |
| Depreciation |
£64,193.00 |
£1,155,425.00 |
£35,228.00 |
£51,518.00 |
| Reserves |
£468,502.00 |
£49,802.00 |
£1,144,890.00 |
£1,246,837.00 |
| Fixed assets at start of year |
£5,430,626.00 |
£5,645,157.00 |
£2,011,859.00 |
£4,408,643.00 |
| Fixed assets at end of year |
£5,645,157.00 |
£4,712,969.00 |
£4,408,643.00 |
£7,711,868.00 |
| Fixed investment assets at start of year |
£2,831,256.00 |
£2,940,729.00 |
£1,649,954.00 |
£2,496,068.00 |
| Fixed investment assets at end of year |
£2,940,729.00 |
£2,530,836.00 |
£1,784,160.00 |
£2,647,701.00 |
| Current investment assets |
£1,808,756.00 |
£1,551,671.00 |
£0.00 |
£599,868.00 |
| Cash |
£55,893.00 |
£109,368.00 |
£2,601,147.00 |
£104,437.00 |
| Total current assets |
£1,909,332.00 |
£1,701,070.00 |
£4,177,424.00 |
£736,981.00 |
| Creditors within 1 year |
£912,137.00 |
£1,392,839.00 |
£3,247,311.00 |
£2,812,576.00 |
| Long term creditors or provisions |
£299,089.00 |
£276,426.00 |
£236,559.00 |
£192,179.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,343,263.00 |
£4,744,774.00 |
£5,102,197.00 |
£5,444,094.00 |
| Endowment funds |
£3,059,750.00 |
£2,696,023.00 |
£2,859,287.00 |
£2,532,896.00 |
| Restricted funds |
£876,181.00 |
£1,023,242.00 |
£151,354.00 |
£12,013.00 |
| Unrestricted funds |
£2,407,332.00 |
£1,025,509.00 |
£2,091,556.00 |
£2,899,185.00 |
| Total funds |
£6,343,263.00 |
£4,744,774.00 |
£5,102,197.00 |
£5,444,094.00 |
| Employees |
13 |
11 |
8 |
7 |
| Volunteers |
22 |
19 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |