| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£15,199.00 |
£0.00 |
£1,493.00 |
£867.00 |
| Voluntary income |
£3,716,073.00 |
£3,914,175.00 |
£4,016,202.00 |
£4,088,954.00 |
| Activities generating funds |
£20,696.00 |
£18,110.00 |
£15,052.00 |
£59,621.00 |
| Income from charitable activities |
£375,653.00 |
£395,887.00 |
£417,993.00 |
£421,270.00 |
| Investment income |
£187,636.00 |
£172,972.00 |
£124,278.00 |
£112,348.00 |
| Other income |
£47,172.00 |
£41,383.00 |
£18,162.00 |
£27,863.00 |
| Total income |
£4,347,230.00 |
£4,542,527.00 |
£4,591,687.00 |
£4,710,056.00 |
| Investment gains |
£-249,704.00 |
£-1,180,453.00 |
£550,089.00 |
£249,549.00 |
| 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 |
£10,554.00 |
£9,124.00 |
£6,954.00 |
£8,688.00 |
| Grants to institutions |
£78,320.00 |
£123,757.00 |
£154,958.00 |
£154,958.00 |
| Charitable activities costs |
£1,436,716.00 |
£4,344,038.00 |
£4,486,629.00 |
£4,785,846.00 |
| Governance costs |
£1,882,710.00 |
£36,537.00 |
£40,875.00 |
£40,023.00 |
| Other expenses |
£872,629.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,202,609.00 |
£4,389,699.00 |
£4,534,458.00 |
£4,834,557.00 |
| Support costs |
£1,288,343.00 |
£272,942.00 |
£236,703.00 |
£284,146.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£5,797.00 |
| Reserves |
£5,194,144.00 |
£2,528,058.00 |
£2,804,342.00 |
£2,928,993.00 |
| Fixed assets at start of year |
£3,444,626.00 |
£3,285,996.00 |
£2,354,065.00 |
£3,168,027.00 |
| Fixed assets at end of year |
£3,285,996.00 |
£2,354,065.00 |
£3,168,027.00 |
£3,426,405.00 |
| Fixed investment assets at start of year |
£3,444,626.00 |
£3,194,922.00 |
£2,014,469.00 |
£2,564,554.00 |
| Fixed investment assets at end of year |
£3,194,922.00 |
£2,014,469.00 |
£2,564,554.00 |
£2,814,105.00 |
| Current investment assets |
£139,655.00 |
£151,087.00 |
£76,111.00 |
£27,329.00 |
| Cash |
£1,467,027.00 |
£1,733,197.00 |
£1,493,516.00 |
£1,313,628.00 |
| Total current assets |
£2,073,265.00 |
£2,329,373.00 |
£2,023,193.00 |
£1,933,883.00 |
| Creditors within 1 year |
£165,117.00 |
£207,290.00 |
£182,732.00 |
£243,944.00 |
| 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 |
£5,194,144.00 |
£4,476,148.00 |
£5,008,488.00 |
£5,116,344.00 |
| Endowment funds |
£88,269.00 |
£88,269.00 |
£88,269.00 |
£88,269.00 |
| Restricted funds |
£2,134,324.00 |
£1,859,821.00 |
£2,115,877.00 |
£2,099,082.00 |
| Unrestricted funds |
£2,971,551.00 |
£2,528,058.00 |
£2,804,342.00 |
£2,928,993.00 |
| Total funds |
£5,194,144.00 |
£4,476,148.00 |
£5,008,488.00 |
£5,116,344.00 |
| Employees |
7 |
8 |
9 |
9 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |