| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£69,054.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£495,713.00 |
£379,896.00 |
£502,091.00 |
£369,643.00 |
£457,561.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£485,479.00 |
£539,394.00 |
£442,919.00 |
£515,947.00 |
£514,214.00 |
| Other income |
£300.00 |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£981,492.00 |
£919,590.00 |
£945,010.00 |
£885,590.00 |
£971,775.00 |
| Investment gains |
£198,008.00 |
£-3,136,796.00 |
£988,731.00 |
£1,089,021.00 |
£-953,888.00 |
| 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 |
£6,437.00 |
£5,713.00 |
£2,009.00 |
£3,012.00 |
£1,326.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£20,428.00 |
£41,600.00 |
£44,921.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£284,611.00 |
£431,365.00 |
£454,009.00 |
£451,516.00 |
£433,760.00 |
| Governance costs |
£116,432.00 |
£6,386.00 |
£5,970.00 |
£6,040.00 |
£6,637.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£407,480.00 |
£443,464.00 |
£482,416.00 |
£502,168.00 |
£486,644.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£9,521,541.00 |
£12,150,384.00 |
£13,791,358.00 |
£13,271,918.00 |
| Fixed assets at start of year |
£12,462,022.00 |
£12,660,030.00 |
£9,523,234.00 |
£12,152,077.00 |
£13,793,051.00 |
| Fixed assets at end of year |
£12,660,030.00 |
£9,523,234.00 |
£12,152,077.00 |
£13,793,051.00 |
£13,273,611.00 |
| Fixed investment assets at start of year |
£12,460,329.00 |
£12,658,337.00 |
£9,521,541.00 |
£12,150,384.00 |
£13,791,358.00 |
| Fixed investment assets at end of year |
£12,658,337.00 |
£9,521,541.00 |
£12,150,384.00 |
£13,791,358.00 |
£13,271,918.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,943,554.00 |
£2,423,050.00 |
£548,621.00 |
£673,271.00 |
£869,834.00 |
| Total current assets |
£2,161,115.00 |
£2,647,126.00 |
£1,465,779.00 |
£1,288,593.00 |
£1,340,274.00 |
| Creditors within 1 year |
£6,946.00 |
£16,831.00 |
£13,002.00 |
£4,347.00 |
£5,345.00 |
| 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 |
£14,814,199.00 |
£12,153,529.00 |
£13,604,854.00 |
£15,077,297.00 |
£14,608,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£141,305.00 |
£105,201.00 |
£114,202.00 |
£121,660.00 |
£114,698.00 |
| Unrestricted funds |
£14,672,894.00 |
£12,048,328.00 |
£13,490,652.00 |
£14,955,637.00 |
£14,493,842.00 |
| Total funds |
£14,814,199.00 |
£12,153,529.00 |
£13,604,854.00 |
£15,077,297.00 |
£14,608,540.00 |
| Employees |
2 |
2 |
2 |
2 |
2 |
| Volunteers |
|
0 |
|
|
|
| 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 |