| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£45,000.00 |
£8,582.00 |
£35,210.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£664,175.00 |
£454,415.00 |
£476,861.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£270,833.00 |
£163,537.00 |
£252,129.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£935,008.00 |
£617,952.00 |
£728,990.00 |
| Investment gains |
£308,290.00 |
£610,276.00 |
£426,103.00 |
| Gains from asset revaluations |
£0.00 |
£-375.00 |
£-325.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£19,234.00 |
£75,759.00 |
£81,237.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,262.00 |
£9,953.00 |
£10,023.00 |
| Grants to institutions |
£370,577.00 |
£361,000.00 |
£466,748.00 |
| Charitable activities costs |
£599,054.00 |
£548,554.00 |
£691,787.00 |
| Governance costs |
£5,066.00 |
£4,223.00 |
£6,108.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£631,616.00 |
£638,489.00 |
£789,155.00 |
| Support costs |
£191,740.00 |
£206,725.00 |
£306,276.00 |
| Depreciation |
£375.00 |
£375.00 |
£325.00 |
| Reserves |
£350,000.00 |
£3,734,229.00 |
£3,883,464.00 |
| Fixed assets at start of year |
£1,943,847.00 |
£1,684,711.00 |
£5,257,162.00 |
| Fixed assets at end of year |
£1,684,711.00 |
£5,257,162.00 |
£5,614,237.00 |
| Fixed investment assets at start of year |
£1,942,971.00 |
£1,684,210.00 |
£5,257,036.00 |
| Fixed investment assets at end of year |
£1,684,210.00 |
£5,257,036.00 |
£5,612,649.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,071,547.00 |
£1,078,106.00 |
£1,169,184.00 |
| Total current assets |
£4,303,787.00 |
£1,356,006.00 |
£1,393,324.00 |
| Creditors within 1 year |
£20,992.00 |
£55,923.00 |
£84,378.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,967,506.00 |
£6,557,245.00 |
£6,923,183.00 |
| Endowment funds |
£2,419,503.00 |
£2,615,412.00 |
£2,832,115.00 |
| Restricted funds |
£207,604.00 |
£207,604.00 |
£207,604.00 |
| Unrestricted funds |
£3,340,399.00 |
£3,734,229.00 |
£3,883,464.00 |
| Total funds |
£5,967,506.00 |
£6,557,245.00 |
£6,923,183.00 |
| Employees |
1 |
1 |
1 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |