| Financial year end |
2007-12-31 |
2011-12-31 |
| Income from legacies |
£359,738.00 |
£1,649,384.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£557,766.00 |
£1,765,560.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£27,667.00 |
£16,423.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£585,433.00 |
£1,781,983.00 |
| 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 |
£6,318.00 |
£3,982.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£367,587.00 |
£508,918.00 |
| Charitable activities costs |
£396,008.00 |
£545,113.00 |
| Governance costs |
£3,008.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£405,334.00 |
£552,095.00 |
| Support costs |
£28,421.00 |
£36,195.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£671,039.00 |
£1,792,243.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£60,142.00 |
£69,825.00 |
| Cash |
£610,809.00 |
£1,726,167.00 |
| Total current assets |
£683,053.00 |
£1,813,045.00 |
| Creditors within 1 year |
£3,014.00 |
£20,802.00 |
| Long term creditors or provisions |
£9,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£671,039.00 |
£1,792,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£671,039.00 |
£1,792,243.00 |
| Total funds |
£671,039.00 |
£1,792,243.00 |
| Employees |
1 |
1 |
| Volunteers |
16 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2011-01-01 |