| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,683.00 |
£6,859.00 |
£6,316.00 |
£91,513.00 |
£42,864.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£568,523.00 |
£591,306.00 |
£640,155.00 |
£769,598.00 |
£799,965.00 |
| Investment income |
£230,689.00 |
£205,342.00 |
£191,857.00 |
£177,766.00 |
£180,824.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£805,895.00 |
£803,507.00 |
£838,328.00 |
£1,038,877.00 |
£1,023,653.00 |
| Investment gains |
£507,344.00 |
£0.00 |
£136,804.00 |
£174,273.00 |
£33,854.00 |
| 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 |
£14,931.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£10,055.00 |
£5,914.00 |
£12,392.00 |
£9,434.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£810,906.00 |
£859,588.00 |
£858,186.00 |
£1,021,196.00 |
£1,061,919.00 |
| Governance costs |
£4,200.00 |
£3,825.00 |
£3,840.00 |
£4,194.00 |
£6,598.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£830,037.00 |
£873,468.00 |
£867,940.00 |
£1,037,782.00 |
£1,077,951.00 |
| Support costs |
£108,092.00 |
£129,078.00 |
£121,687.00 |
£126,116.00 |
£115,293.00 |
| Depreciation |
£26,721.00 |
£41,947.00 |
£40,523.00 |
£45,221.00 |
£47,073.00 |
| Reserves |
£1,105,744.00 |
£21,256.00 |
£100,943.00 |
£154,035.00 |
£125,585.00 |
| Fixed assets at start of year |
£5,212,307.00 |
£0.00 |
£5,355,463.00 |
£5,341,445.00 |
£5,463,723.00 |
| Fixed assets at end of year |
£5,866,401.00 |
£5,355,463.00 |
£5,341,445.00 |
£5,463,723.00 |
£5,471,729.00 |
| Fixed investment assets at start of year |
£3,262,808.00 |
£0.00 |
£2,380,935.00 |
£2,225,610.00 |
£2,393,109.00 |
| Fixed investment assets at end of year |
£3,198,580.00 |
£0.00 |
£2,225,610.00 |
£2,393,109.00 |
£2,109,333.00 |
| Current investment assets |
£0.00 |
£0.00 |
£21,598.00 |
£25,668.00 |
£31,919.00 |
| Cash |
£226,287.00 |
£0.00 |
£118,136.00 |
£146,702.00 |
£114,942.00 |
| Total current assets |
£256,486.00 |
£21,256.00 |
£139,734.00 |
£172,370.00 |
£146,861.00 |
| Creditors within 1 year |
£20,410.00 |
£0.00 |
£38,791.00 |
£18,335.00 |
£21,276.00 |
| 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 |
£6,102,477.00 |
£5,376,719.00 |
£5,442,388.00 |
£5,617,758.00 |
£5,597,314.00 |
| Endowment funds |
£4,118,835.00 |
£2,974,028.00 |
£3,254,820.00 |
£3,209,599.00 |
£3,342,261.00 |
| Restricted funds |
£877,398.00 |
£714,255.00 |
£375,936.00 |
£356,127.00 |
£92,498.00 |
| Unrestricted funds |
£1,106,244.00 |
£1,688,436.00 |
£1,811,632.00 |
£2,052,032.00 |
£2,162,555.00 |
| Total funds |
£6,102,477.00 |
£5,376,719.00 |
£5,442,388.00 |
£5,617,758.00 |
£5,597,314.00 |
| Employees |
40 |
40 |
39 |
49 |
52 |
| Volunteers |
|
0 |
|
0 |
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |