| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£10,000.00 |
£18,800.00 |
£0.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£466,723.00 |
£573,021.00 |
£507,730.00 |
£472,558.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£757.00 |
£358.00 |
£0.00 |
£4,579.00 |
| Investment income |
£207,198.00 |
£140,638.00 |
£161,749.00 |
£190,489.00 |
| Other income |
£0.00 |
£0.00 |
£1,753.00 |
£0.00 |
| Total income |
£674,678.00 |
£714,017.00 |
£671,232.00 |
£667,626.00 |
| Investment gains |
£-1,313,954.00 |
£653,475.00 |
£414,452.00 |
£-266,212.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£25,467.00 |
£19,983.00 |
£23,630.00 |
£25,325.00 |
| Grants to institutions |
£0.00 |
£682,839.00 |
£487,228.00 |
£553,907.00 |
| Charitable activities costs |
£787,384.00 |
£687,998.00 |
£566,663.00 |
£558,996.00 |
| Governance costs |
£15,494.00 |
£14,775.00 |
£7,631.00 |
£11,635.00 |
| Other expenses |
£54,841.00 |
£66,005.00 |
£0.00 |
£100,479.00 |
| Total expenses |
£883,186.00 |
£788,761.00 |
£597,924.00 |
£696,435.00 |
| Support costs |
£54,841.00 |
£66,005.00 |
£97,024.00 |
£100,479.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£3,439,428.00 |
£4,356,387.00 |
£5,120,788.00 |
| Fixed assets at end of year |
£3,439,428.00 |
£4,356,387.00 |
£5,120,788.00 |
£4,873,922.00 |
| Fixed investment assets at start of year |
£0.00 |
£3,439,428.00 |
£4,356,387.00 |
£5,120,788.00 |
| Fixed investment assets at end of year |
£3,439,428.00 |
£4,356,387.00 |
£5,120,788.00 |
£4,873,922.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£765,474.00 |
£426,323.00 |
£195,863.00 |
£275,468.00 |
| Total current assets |
£894,266.00 |
£562,403.00 |
£322,740.00 |
£399,235.00 |
| Creditors within 1 year |
£154,650.00 |
£88,537.00 |
£61,382.00 |
£186,032.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,179,044.00 |
£4,830,253.00 |
£5,382,146.00 |
£5,087,125.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£470,475.00 |
| Unrestricted funds |
£4,179,044.00 |
£4,830,253.00 |
£5,382,146.00 |
£4,616,650.00 |
| Total funds |
£4,179,044.00 |
£4,830,253.00 |
£5,382,146.00 |
£5,087,125.00 |
| Employees |
2 |
2 |
3 |
3 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |