| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£167,525.00 |
£193,665.00 |
£99,690.00 |
£559,838.00 |
£224,732.00 |
| Income from endowments |
£0.00 |
£0.00 |
£49,828.00 |
£0.00 |
£0.00 |
| Voluntary income |
£725,736.00 |
£664,391.00 |
£727,769.00 |
£1,132,461.00 |
£807,693.00 |
| Activities generating funds |
£5,940.00 |
£0.00 |
£3,572.00 |
£2,534.00 |
£2,765.00 |
| Income from charitable activities |
£27,330.00 |
£38,082.00 |
£34,869.00 |
£29,305.00 |
£27,507.00 |
| Investment income |
£115,359.00 |
£43,125.00 |
£28,088.00 |
£105,199.00 |
£96,336.00 |
| Other income |
£6,868.00 |
£46,011.00 |
£1,428.00 |
£105.00 |
£0.00 |
| Total income |
£881,233.00 |
£791,609.00 |
£795,726.00 |
£1,269,604.00 |
£934,301.00 |
| Investment gains |
£-74,165.00 |
£-313,839.00 |
£375,104.00 |
£182,218.00 |
£-334,426.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£250,444.00 |
£194,230.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£143,529.00 |
£159,234.00 |
£143,714.00 |
£136,243.00 |
£162,370.00 |
| Fundraising trading costs |
£6,512.00 |
£0.00 |
£0.00 |
£1,009.00 |
£3,089.00 |
| Investment management costs |
£1,444.00 |
£0.00 |
£0.00 |
£5,868.00 |
£5,597.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£731,673.00 |
£754,098.00 |
£765,235.00 |
£780,612.00 |
£776,320.00 |
| Governance costs |
£9,989.00 |
£10,667.00 |
£8,424.00 |
£9,795.00 |
£9,855.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£893,147.00 |
£923,999.00 |
£917,373.00 |
£933,527.00 |
£957,231.00 |
| Support costs |
£195,147.00 |
£238,332.00 |
£220,180.00 |
£241,271.00 |
£334,369.00 |
| Depreciation |
£18,827.00 |
£8,520.00 |
£79,876.00 |
£8,216.00 |
£12,166.00 |
| Reserves |
£1,089,012.00 |
£1,668,457.00 |
£2,449,440.00 |
£2,642,106.00 |
£1,731,058.00 |
| Fixed assets at start of year |
£2,837,988.00 |
£1,696,675.00 |
£1,266,227.00 |
£2,544,337.00 |
£2,921,326.00 |
| Fixed assets at end of year |
£2,774,709.00 |
£1,266,227.00 |
£2,024,052.00 |
£2,921,326.00 |
£2,775,893.00 |
| Fixed investment assets at start of year |
£2,229,332.00 |
£1,282,492.00 |
£852,604.00 |
£1,944,176.00 |
£2,070,721.00 |
| Fixed investment assets at end of year |
£2,177,393.00 |
£852,604.00 |
£1,944,176.00 |
£2,070,721.00 |
£1,731,058.00 |
| Current investment assets |
£3,262.00 |
£0.00 |
£0.00 |
£1,577.00 |
£0.00 |
| Cash |
£377,381.00 |
£310,452.00 |
£145,122.00 |
£198,553.00 |
£253,767.00 |
| Total current assets |
£424,770.00 |
£403,497.00 |
£631,971.00 |
£434,668.00 |
£391,156.00 |
| Creditors within 1 year |
£10,893.00 |
£93,045.00 |
£13,209.00 |
£64,887.00 |
£46,153.00 |
| Long term creditors or provisions |
£0.00 |
£1,267.00 |
£0.00 |
£130,000.00 |
£117,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,188,586.00 |
£1,575,412.00 |
£2,642,814.00 |
£3,161,107.00 |
£3,003,896.00 |
| Endowment funds |
£2,099,574.00 |
£794,429.00 |
£1,843,229.00 |
£1,964,312.00 |
£1,880,626.00 |
| Restricted funds |
£673,612.00 |
£0.00 |
£9,275.00 |
£7,244.00 |
£5,568.00 |
| Unrestricted funds |
£415,400.00 |
£780,983.00 |
£790,310.00 |
£1,189,552.00 |
£1,117,702.00 |
| Total funds |
£3,188,586.00 |
£1,575,412.00 |
£2,642,814.00 |
£3,161,107.00 |
£3,003,896.00 |
| Employees |
23 |
24 |
24 |
23 |
22 |
| Volunteers |
|
7 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
true |
| Charity only accounts |
|
|
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |