| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£69,995.00 |
£514,793.00 |
£126,552.00 |
£248,700.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£46,091.00 |
| Voluntary income |
£111,610.00 |
£570,227.00 |
£178,753.00 |
£294,791.00 |
| Activities generating funds |
£2,712.00 |
£2,445.00 |
£4,431.00 |
£2,234.00 |
| Income from charitable activities |
£367,706.00 |
£430,245.00 |
£302,144.00 |
£304,811.00 |
| Investment income |
£41,679.00 |
£44,004.00 |
£38,268.00 |
£28,579.00 |
| Other income |
£15,754.00 |
£7,497.00 |
£8,338.00 |
£3,344.00 |
| Total income |
£539,461.00 |
£1,054,418.00 |
£531,934.00 |
£633,759.00 |
| Investment gains |
£8,847.00 |
£-178,370.00 |
£90,025.00 |
£-64,139.00 |
| 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 |
£4,945.00 |
£3,808.00 |
£5,761.00 |
£2,939.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£599,529.00 |
£603,926.00 |
£616,338.00 |
£651,903.00 |
| Governance costs |
£69,385.00 |
£74,484.00 |
£79,737.00 |
£81,496.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£673,859.00 |
£682,218.00 |
£701,836.00 |
£736,338.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£81,496.00 |
| Depreciation |
£13,093.00 |
£12,797.00 |
£12,617.00 |
£29,149.00 |
| Reserves |
£840,390.00 |
£1,131,965.00 |
£1,056,545.00 |
£505,632.00 |
| Fixed assets at start of year |
£1,436,847.00 |
£1,246,419.00 |
£1,526,546.00 |
£1,438,489.00 |
| Fixed assets at end of year |
£1,246,419.00 |
£1,526,546.00 |
£1,440,122.00 |
£1,520,343.00 |
| Fixed investment assets at start of year |
£1,017,725.00 |
£840,390.00 |
£1,131,965.00 |
£847,494.00 |
| Fixed investment assets at end of year |
£840,390.00 |
£1,131,695.00 |
£1,056,545.00 |
£505,632.00 |
| Current investment assets |
£121,188.00 |
£56,675.00 |
£26,997.00 |
£0.00 |
| Cash |
£10,047.00 |
£31,645.00 |
£24,838.00 |
£35,724.00 |
| Total current assets |
£167,560.00 |
£109,557.00 |
£62,621.00 |
£86,187.00 |
| Creditors within 1 year |
£46,372.00 |
£52,882.00 |
£35,624.00 |
£48,641.00 |
| 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 |
£1,367,607.00 |
£1,583,221.00 |
£1,467,119.00 |
£1,557,889.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£32,405.00 |
£392,982.00 |
| Unrestricted funds |
£1,367,607.00 |
£1,583,221.00 |
£1,434,714.00 |
£1,164,907.00 |
| Total funds |
£1,367,607.00 |
£1,583,221.00 |
£1,467,119.00 |
£1,557,889.00 |
| Employees |
26 |
23 |
23 |
25 |
| Volunteers |
23 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2011-01-01 |