| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,963,163.00 |
£1,741,326.00 |
£1,015,289.00 |
£878,213.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,702,279.00 |
£2,770,226.00 |
£1,841,878.00 |
£1,718,234.00 |
| Activities generating funds |
£745,634.00 |
£460,875.00 |
£426,455.00 |
£356,140.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,443,909.00 |
£1,483,132.00 |
£1,089,870.00 |
£951,141.00 |
| Other income |
£250.00 |
£250.00 |
£250.00 |
£250.00 |
| Total income |
£4,892,072.00 |
£4,714,483.00 |
£3,358,453.00 |
£3,025,765.00 |
| Investment gains |
£-1,285,108.00 |
£-8,481,837.00 |
£4,830,414.00 |
£5,146,999.00 |
| Gains from asset revaluations |
£0.00 |
£37,647.00 |
£364,600.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-128,296.00 |
£54,172.00 |
| Voluntary income costs |
£937,937.00 |
£376,191.00 |
£380,249.00 |
£360,508.00 |
| Fundraising trading costs |
£0.00 |
£600,848.00 |
£573,992.00 |
£507,727.00 |
| Investment management costs |
£22,815.00 |
£30,364.00 |
£38,502.00 |
£211,734.00 |
| Grants to institutions |
£3,634,229.00 |
£2,576,021.00 |
£2,636,331.00 |
£2,477,762.00 |
| Charitable activities costs |
£4,054,604.00 |
£3,002,249.00 |
£3,068,147.00 |
£2,920,587.00 |
| Governance costs |
£105,218.00 |
£118,376.00 |
£154,536.00 |
£125,896.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,120,574.00 |
£4,128,028.00 |
£4,215,425.00 |
£4,126,452.00 |
| Support costs |
£521,406.00 |
£725,612.00 |
£802,472.00 |
£728,440.00 |
| Depreciation |
£31,327.00 |
£30,272.00 |
£29,421.00 |
£35,424.00 |
| Reserves |
£35,178,976.00 |
£28,547,830.00 |
£32,192,401.00 |
£34,261,720.00 |
| Fixed assets at start of year |
£43,858,113.00 |
£42,567,417.00 |
£33,799,701.00 |
£38,404,246.00 |
| Fixed assets at end of year |
£42,567,417.00 |
£33,804,037.00 |
£38,404,246.00 |
£40,528,785.00 |
| Fixed investment assets at start of year |
£41,836,755.00 |
£40,555,246.00 |
£31,806,719.00 |
£36,267,676.00 |
| Fixed investment assets at end of year |
£40,555,246.00 |
£31,811,055.00 |
£36,267,676.00 |
£38,376,221.00 |
| Current investment assets |
£543,756.00 |
£419,447.00 |
£345,424.00 |
£188,746.00 |
| Cash |
£1,059,265.00 |
£2,390,719.00 |
£1,005,643.00 |
£1,504,117.00 |
| Total current assets |
£1,603,021.00 |
£2,810,166.00 |
£1,351,067.00 |
£1,692,863.00 |
| Creditors within 1 year |
£1,889,934.00 |
£2,191,399.00 |
£861,170.00 |
£922,240.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-128,296.00 |
£0.00 |
| Total assets |
£42,280,504.00 |
£34,422,804.00 |
£38,765,845.00 |
£41,299,409.00 |
| Endowment funds |
£5,636,389.00 |
£4,507,523.00 |
£5,172,086.00 |
£5,772,280.00 |
| Restricted funds |
£1,465,174.00 |
£1,367,451.00 |
£1,401,358.00 |
£1,265,409.00 |
| Unrestricted funds |
£35,178,941.00 |
£28,547,830.00 |
£32,192,401.00 |
£34,261,720.00 |
| Total funds |
£42,280,504.00 |
£34,422,804.00 |
£38,765,845.00 |
£41,299,409.00 |
| Employees |
18 |
19 |
20 |
20 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |