| 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 |
£54,250.00 |
£17,004.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,139,470.00 |
£1,023,399.00 |
£1,032,807.00 |
£1,152,647.00 |
£1,135,067.00 |
| Activities generating funds |
£224.00 |
£338.00 |
£104.00 |
£8,282.00 |
£10,635.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£219,401.00 |
£230,013.00 |
£211,051.00 |
£220,148.00 |
£232,390.00 |
| Other income |
£1,790.00 |
£8,192.00 |
£1,245.00 |
£3,416.00 |
£101,490.00 |
| Total income |
£1,360,885.00 |
£1,261,942.00 |
£1,245,207.00 |
£1,384,493.00 |
£1,479,582.00 |
| Investment gains |
£121,631.00 |
£-1,326,874.00 |
£599,937.00 |
£540,105.00 |
£-410,898.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-110,168.00 |
£93,540.00 |
| 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 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£799,620.00 |
£701,653.00 |
£866,347.00 |
£789,246.00 |
£724,313.00 |
| Charitable activities costs |
£1,027,154.00 |
£887,378.00 |
£1,034,008.00 |
£1,007,616.00 |
£927,705.00 |
| Governance costs |
£7,994.00 |
£8,800.00 |
£6,246.00 |
£6,590.00 |
£7,414.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,035,148.00 |
£896,178.00 |
£1,040,254.00 |
£1,014,206.00 |
£935,119.00 |
| Support costs |
£36,869.00 |
£23,566.00 |
£16,006.00 |
£112,009.00 |
£97,199.00 |
| Depreciation |
£14,796.00 |
£1,693.00 |
£-9,354.00 |
£10,798.00 |
£10,418.00 |
| Reserves |
£7,563,664.00 |
£5,806,207.00 |
£6,566,558.00 |
£7,489,064.00 |
£7,071,918.00 |
| Fixed assets at start of year |
£7,185,388.00 |
£7,396,108.00 |
£6,606,313.00 |
£6,942,425.00 |
£8,162,474.00 |
| Fixed assets at end of year |
£7,396,108.00 |
£6,101,100.00 |
£6,942,425.00 |
£8,162,474.00 |
£8,277,351.00 |
| Fixed investment assets at start of year |
£6,999,477.00 |
£7,224,523.00 |
£5,931,129.00 |
£6,760,100.00 |
£7,615,395.00 |
| Fixed investment assets at end of year |
£7,224,523.00 |
£5,931,129.00 |
£6,760,100.00 |
£7,615,395.00 |
£7,528,332.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£122,353.00 |
£394,703.00 |
£380,799.00 |
£516,859.00 |
£633,053.00 |
| Total current assets |
£422,510.00 |
£563,740.00 |
£591,550.00 |
£823,551.00 |
£936,532.00 |
| Creditors within 1 year |
£80,403.00 |
£58,527.00 |
£94,424.00 |
£80,086.00 |
£93,147.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£3,750.00 |
£3,750.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,738,215.00 |
£6,606,313.00 |
£7,435,801.00 |
£8,902,189.00 |
£9,120,736.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,966.00 |
£590,487.00 |
£651,178.00 |
£1,342,164.00 |
£1,526,999.00 |
| Unrestricted funds |
£7,735,249.00 |
£6,015,826.00 |
£6,784,623.00 |
£7,560,025.00 |
£7,593,737.00 |
| Total funds |
£7,738,215.00 |
£6,606,313.00 |
£7,435,801.00 |
£8,902,189.00 |
£9,120,736.00 |
| Employees |
1 |
1 |
2 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |