| Financial year end |
2008-12-31 |
2011-12-31 |
| Income from legacies |
£234,551.00 |
£624,824.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£327,038.00 |
£688,449.00 |
| Activities generating funds |
£99,577.00 |
£149,499.00 |
| Income from charitable activities |
£46,920.00 |
£43,799.00 |
| Investment income |
£64,271.00 |
£44,453.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£537,806.00 |
£926,200.00 |
| Investment gains |
£-164,943.00 |
£-9,874.00 |
| Gains from asset revaluations |
£150,864.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£25,332.00 |
£39,671.00 |
| Investment management costs |
£3,025.00 |
£2,008.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£514,709.00 |
£467,933.00 |
| Governance costs |
£4,926.00 |
£3,445.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£547,992.00 |
£513,057.00 |
| Support costs |
£514,709.00 |
£0.00 |
| Depreciation |
£67,013.00 |
£45,252.00 |
| Reserves |
£1,095,984.00 |
£926,542.00 |
| Fixed assets at start of year |
£2,051,159.00 |
£1,865,048.00 |
| Fixed assets at end of year |
£1,827,636.00 |
£1,796,375.00 |
| Fixed investment assets at start of year |
£781,120.00 |
£714,214.00 |
| Fixed investment assets at end of year |
£616,177.00 |
£676,071.00 |
| Current investment assets |
£11,807.00 |
£76,801.00 |
| Cash |
£763,181.00 |
£1,067,526.00 |
| Total current assets |
£787,035.00 |
£1,144,327.00 |
| Creditors within 1 year |
£39,866.00 |
£50,246.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,574,805.00 |
£2,890,456.00 |
| Endowment funds |
£551,218.00 |
£625,446.00 |
| Restricted funds |
£524,773.00 |
£476,208.00 |
| Unrestricted funds |
£1,498,814.00 |
£1,788,802.00 |
| Total funds |
£2,574,805.00 |
£2,890,456.00 |
| Employees |
22 |
17 |
| Volunteers |
162 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-01-01 |
2011-01-01 |