| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£565,221.00 |
£125,613.00 |
£221,857.00 |
£27,286.00 |
£64,095.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£969,507.00 |
£738,375.00 |
£761,252.00 |
£593,074.00 |
£823,177.00 |
| Activities generating funds |
£375.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£472,499.00 |
£461,542.00 |
£421,299.00 |
£344,384.00 |
£409,970.00 |
| Other income |
£0.00 |
£0.00 |
£180,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,442,381.00 |
£1,199,917.00 |
£1,362,551.00 |
£937,458.00 |
£1,233,147.00 |
| Investment gains |
£900,224.00 |
£-3,209,479.00 |
£2,189,551.00 |
£1,696,143.00 |
£-1,047,107.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£3,600.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,191.00 |
| Investment management costs |
£46,040.00 |
£57,842.00 |
£53,732.00 |
£43,030.00 |
£41,841.00 |
| Grants to institutions |
£163,400.00 |
£218,399.00 |
£220,051.00 |
£201,848.00 |
£218,822.00 |
| Charitable activities costs |
£998,928.00 |
£1,208,258.00 |
£1,233,096.00 |
£1,103,032.00 |
£1,093,356.00 |
| Governance costs |
£17,162.00 |
£13,450.00 |
£12,000.00 |
£8,050.00 |
£10,719.00 |
| Other expenses |
£0.00 |
£98,583.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,062,130.00 |
£1,378,133.00 |
£1,298,828.00 |
£1,154,112.00 |
£1,147,107.00 |
| Support costs |
£94,769.00 |
£107,872.00 |
£111,830.00 |
£124,703.00 |
£116,607.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£3,600.00 |
£3,600.00 |
| Reserves |
£13,812,093.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£12,591,066.00 |
£13,662,235.00 |
£10,386,249.00 |
£12,519,931.00 |
£14,083,914.00 |
| Fixed assets at end of year |
£13,662,235.00 |
£10,386,249.00 |
£12,519,931.00 |
£14,083,914.00 |
£13,036,887.00 |
| Fixed investment assets at start of year |
£12,591,066.00 |
£13,662,235.00 |
£10,386,249.00 |
£12,339,931.00 |
£13,903,914.00 |
| Fixed investment assets at end of year |
£13,662,235.00 |
£10,386,249.00 |
£12,339,931.00 |
£13,903,914.00 |
£12,856,887.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£135,257.00 |
£44,933.00 |
£121,267.00 |
£108,089.00 |
£174,783.00 |
| Total current assets |
£267,346.00 |
£368,894.00 |
£476,856.00 |
£396,211.00 |
£525,983.00 |
| Creditors within 1 year |
£99,589.00 |
£294,473.00 |
£262,249.00 |
£236,829.00 |
£266,197.00 |
| Long term creditors or provisions |
£17,899.00 |
£36,272.00 |
£56,866.00 |
£82,535.00 |
£94,168.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,812,093.00 |
£10,424,398.00 |
£12,677,672.00 |
£14,160,761.00 |
£13,202,505.00 |
| 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 |
£13,812,093.00 |
£10,424,398.00 |
£12,677,672.00 |
£14,160,761.00 |
£13,202,505.00 |
| Total funds |
£13,812,093.00 |
£10,424,398.00 |
£12,677,672.00 |
£14,160,761.00 |
£13,202,505.00 |
| Employees |
6 |
4 |
4 |
4 |
4 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |