| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£802,569.00 |
£160,505.00 |
£93,393.00 |
£164,278.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,467,292.00 |
£806,490.00 |
£743,374.00 |
£880,924.00 |
| Activities generating funds |
£131,283.00 |
£136,309.00 |
£153,101.00 |
£127,430.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£38,541.00 |
| Investment income |
£223,099.00 |
£270,342.00 |
£236,449.00 |
£270,008.00 |
| Other income |
£61,558.00 |
£50,897.00 |
£62,967.00 |
£0.00 |
| Total income |
£1,883,232.00 |
£1,264,038.00 |
£1,195,891.00 |
£1,316,903.00 |
| Investment gains |
£652,013.00 |
£-1,999,477.00 |
£927,325.00 |
£645,567.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-9,413.00 |
£9,193,401.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£2,445.00 |
£3,106.00 |
£3,856.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£35,000.00 |
£0.00 |
£40,844.00 |
£0.00 |
| Charitable activities costs |
£1,160,186.00 |
£1,087,850.00 |
£1,137,788.00 |
£1,054,063.00 |
| Governance costs |
£71,033.00 |
£63,629.00 |
£64,410.00 |
£87,809.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,231,219.00 |
£1,153,924.00 |
£1,205,304.00 |
£1,145,728.00 |
| Support costs |
£86,795.00 |
£201,120.00 |
£216,373.00 |
£105,162.00 |
| Depreciation |
£8,982.00 |
£143,801.00 |
£0.00 |
£1,240.00 |
| Reserves |
£460,889.00 |
£5,794,863.00 |
£6,550,651.00 |
£5,279,974.00 |
| Fixed assets at start of year |
£7,459,978.00 |
£7,913,264.00 |
£5,893,551.00 |
£7,529,449.00 |
| Fixed assets at end of year |
£7,913,264.00 |
£5,893,551.00 |
£7,529,449.00 |
£8,165,574.00 |
| Fixed investment assets at start of year |
£7,273,306.00 |
£7,759,634.00 |
£5,749,750.00 |
£7,382,395.00 |
| Fixed investment assets at end of year |
£7,759,634.00 |
£5,749,750.00 |
£7,382,395.00 |
£8,026,679.00 |
| Current investment assets |
£0.00 |
£801,139.00 |
£0.00 |
£500,448.00 |
| Cash |
£973,365.00 |
£307,183.00 |
£231,329.00 |
£413,147.00 |
| Total current assets |
£1,121,678.00 |
£1,595,493.00 |
£872,889.00 |
£1,051,604.00 |
| Creditors within 1 year |
£42,084.00 |
£30,297.00 |
£25,679.00 |
£23,750.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£27.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,992,858.00 |
£7,458,747.00 |
£8,376,659.00 |
£9,193,401.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,309,438.00 |
£1,322,156.00 |
£1,826,008.00 |
£7,232,971.00 |
| Unrestricted funds |
£7,683,420.00 |
£6,136,591.00 |
£6,550,651.00 |
£1,960,430.00 |
| Total funds |
£8,992,858.00 |
£7,458,747.00 |
£8,376,659.00 |
£9,193,401.00 |
| Employees |
7 |
8 |
8 |
7 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |