Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£247,313.00 |
£767,736.00 |
£875,340.00 |
£952,644.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£75.00 |
£912.00 |
£167.00 |
£96.00 |
Investment income |
£169,953.00 |
£240,974.00 |
£196,364.00 |
£187,074.00 |
Other income |
£294,060.00 |
£250,000.00 |
£250,000.00 |
£0.00 |
Total income |
£711,401.00 |
£1,259,622.00 |
£1,321,871.00 |
£1,139,814.00 |
Investment gains |
£-381,521.00 |
£-1,561,065.00 |
£997,155.00 |
£498,214.00 |
Gains from asset revaluations |
£16,001.00 |
£8,134.00 |
£7,791.00 |
£-4,268.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£115,581.00 |
£60,601.00 |
£77,117.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£115,214.00 |
£617,743.00 |
£719,783.00 |
£734,316.00 |
Charitable activities costs |
£490,178.00 |
£867,350.00 |
£1,008,722.00 |
£1,038,212.00 |
Governance costs |
£26,801.00 |
£24,560.00 |
£25,047.00 |
£45,649.00 |
Other expenses |
£64,144.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£581,123.00 |
£1,007,491.00 |
£1,094,370.00 |
£1,160,978.00 |
Support costs |
£21,535.00 |
£389,748.00 |
£374,587.00 |
£381,013.00 |
Depreciation |
£23,926.00 |
£32,060.00 |
£7,791.00 |
£4,268.00 |
Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£9,129,387.00 |
£8,748,285.00 |
£7,180,825.00 |
£8,178,100.00 |
Fixed assets at end of year |
£8,748,285.00 |
£7,180,825.00 |
£8,178,100.00 |
£8,637,983.00 |
Fixed investment assets at start of year |
£9,113,805.00 |
£8,732,284.00 |
£7,171,219.00 |
£8,168,374.00 |
Fixed investment assets at end of year |
£8,732,284.00 |
£7,171,219.00 |
£8,168,374.00 |
£8,632,504.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£275,433.00 |
£534,619.00 |
£578,465.00 |
£579,976.00 |
Total current assets |
£313,670.00 |
£595,745.00 |
£603,783.00 |
£682,355.00 |
Creditors within 1 year |
£79,837.00 |
£103,386.00 |
£43,227.00 |
£104,632.00 |
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 |
£8,982,118.00 |
£7,673,184.00 |
£8,738,656.00 |
£9,215,706.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£481,127.00 |
Restricted funds |
£180,360.00 |
£346,659.00 |
£210,985.00 |
£194,243.00 |
Unrestricted funds |
£8,801,758.00 |
£7,326,525.00 |
£8,527,671.00 |
£8,540,336.00 |
Total funds |
£8,982,118.00 |
£7,673,184.00 |
£8,738,656.00 |
£9,215,706.00 |
Employees |
5 |
6 |
8 |
7 |
Volunteers |
10 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |