Financial year end |
2007-12-31 |
2009-12-31 |
2011-12-31 |
Income from legacies |
£99,557.00 |
£213,342.00 |
£83,931.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£516,830.00 |
£532,346.00 |
£355,190.00 |
Activities generating funds |
£105,812.00 |
£126,866.00 |
£110,748.00 |
Income from charitable activities |
£12,472.00 |
£8,075.00 |
£9,344.00 |
Investment income |
£124,595.00 |
£60,663.00 |
£37,413.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£759,709.00 |
£727,950.00 |
£512,695.00 |
Investment gains |
£-2,078.00 |
£-3,043.00 |
£-345.00 |
Gains from asset revaluations |
£0.00 |
£86,366.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£7,155.00 |
£4,213.00 |
£7,046.00 |
Fundraising trading costs |
£47,601.00 |
£57,179.00 |
£57,916.00 |
Investment management costs |
£4,770.00 |
£7,414.00 |
£6,221.00 |
Grants to institutions |
£633,631.00 |
£353,326.00 |
£441,200.00 |
Charitable activities costs |
£736,518.00 |
£456,146.00 |
£556,416.00 |
Governance costs |
£2,233.00 |
£2,233.00 |
£7,259.00 |
Other expenses |
£42,559.00 |
£10,782.00 |
£15,080.00 |
Total expenses |
£840,836.00 |
£537,967.00 |
£649,938.00 |
Support costs |
£42,559.00 |
£29,959.00 |
£30,587.00 |
Depreciation |
£4,771.00 |
£159.00 |
£1,175.00 |
Reserves |
£2,064,530.00 |
£1,869,103.00 |
£306,535.00 |
Fixed assets at start of year |
£58,174.00 |
£45,913.00 |
£302,958.00 |
Fixed assets at end of year |
£51,325.00 |
£130,273.00 |
£309,794.00 |
Fixed investment assets at start of year |
£7,627.00 |
£4,278.00 |
£941.00 |
Fixed investment assets at end of year |
£5,549.00 |
£1,235.00 |
£596.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£2,247,161.00 |
£1,909,523.00 |
£1,620,780.00 |
Total current assets |
£2,368,806.00 |
£2,104,523.00 |
£1,747,302.00 |
Creditors within 1 year |
£355,601.00 |
£265,901.00 |
£115,884.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£2,064,530.00 |
£1,968,895.00 |
£1,941,212.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£39,193.00 |
£99,792.00 |
£4,548.00 |
Unrestricted funds |
£2,025,337.00 |
£1,869,103.00 |
£1,936,664.00 |
Total funds |
£2,064,530.00 |
£1,968,895.00 |
£1,941,212.00 |
Employees |
4 |
4 |
4 |
Volunteers |
|
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2007-01-01 |
2009-01-01 |
2011-01-01 |