| Financial year end |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£127,802.00 |
£115,780.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£534,489.00 |
£556,818.00 |
| Activities generating funds |
£47,787.00 |
£29,831.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£19,491.00 |
£16,707.00 |
| Other income |
£6,339.00 |
£7,045.00 |
| Total income |
£608,106.00 |
£610,401.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,018.00 |
£6,223.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£233,027.00 |
£265,787.00 |
| Governance costs |
£3,921.00 |
£3,596.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£243,966.00 |
£275,606.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£58,027.00 |
£61,350.00 |
| Reserves |
£38,946.00 |
£79,866.00 |
| Fixed assets at start of year |
£1,868,555.00 |
£2,108,050.00 |
| Fixed assets at end of year |
£2,021,548.00 |
£2,363,787.00 |
| Fixed investment assets at start of year |
£1,455.00 |
£1,455.00 |
| Fixed investment assets at end of year |
£1,455.00 |
£1,455.00 |
| Current investment assets |
£1,316,357.00 |
£1,441,003.00 |
| Cash |
£6,471.00 |
£12,117.00 |
| Total current assets |
£1,374,180.00 |
£1,510,794.00 |
| Creditors within 1 year |
£44,880.00 |
£15,239.00 |
| Long term creditors or provisions |
£0.00 |
£6,381.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£3,350,848.00 |
£3,852,962.00 |
| Endowment funds |
£440,000.00 |
£440,000.00 |
| Restricted funds |
£1,736,819.00 |
£1,955,637.00 |
| Unrestricted funds |
£1,174,029.00 |
£1,457,325.00 |
| Total funds |
£3,350,848.00 |
£3,852,962.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2011-01-01 |