| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£651.00 |
£7,249.00 |
£21,107.00 |
£32,808.00 |
£29,772.00 |
| Activities generating funds |
£55,517.00 |
£6,667.00 |
£29,457.00 |
£55,055.00 |
£4,568.00 |
| Income from charitable activities |
£165,697.00 |
£253,652.00 |
£661,984.00 |
£677,302.00 |
£928,462.00 |
| Investment income |
£625,790.00 |
£662,400.00 |
£559,497.00 |
£539,348.00 |
£496,423.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£3,150.00 |
£0.00 |
| Total income |
£847,655.00 |
£929,968.00 |
£1,272,045.00 |
£1,307,663.00 |
£1,459,225.00 |
| Investment gains |
£-459,734.00 |
£-3,374,445.00 |
£832,279.00 |
£719,287.00 |
£-444,869.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,858.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£48,883.00 |
£39,503.00 |
£34,274.00 |
£41,356.00 |
£42,817.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£709,689.00 |
£845,003.00 |
£1,175,267.00 |
£1,066,078.00 |
£915,545.00 |
| Governance costs |
£211,506.00 |
£212,042.00 |
£153,991.00 |
£184,183.00 |
£84,748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£970,078.00 |
£1,096,548.00 |
£1,363,532.00 |
£1,291,617.00 |
£1,064,968.00 |
| Support costs |
£243,576.00 |
£280,302.00 |
£208,371.00 |
£221,567.00 |
£198,653.00 |
| Depreciation |
£61,695.00 |
£62,081.00 |
£62,615.00 |
£57,612.00 |
£60,545.00 |
| Reserves |
£425,551.00 |
£2,743,704.00 |
£520,629.00 |
£525,032.00 |
£399,736.00 |
| Fixed assets at start of year |
£17,254,509.00 |
£16,587,451.00 |
£13,038,753.00 |
£13,683,635.00 |
£14,710,567.00 |
| Fixed assets at end of year |
£16,587,451.00 |
£13,038,753.00 |
£13,683,635.00 |
£14,550,786.00 |
£14,177,722.00 |
| Fixed investment assets at start of year |
£14,965,591.00 |
£14,360,229.00 |
£10,860,691.00 |
£11,568,188.00 |
£12,062,980.00 |
| Fixed investment assets at end of year |
£14,360,229.00 |
£10,860,691.00 |
£11,568,188.00 |
£12,062,980.00 |
£9,582,444.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£187,734.00 |
£178,537.00 |
£202,726.00 |
£128,222.00 |
£438,972.00 |
| Total current assets |
£300,722.00 |
£327,655.00 |
£439,470.00 |
£437,207.00 |
£653,660.00 |
| Creditors within 1 year |
£112,706.00 |
£131,966.00 |
£147,871.00 |
£277,426.00 |
£171,427.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,775,467.00 |
£13,234,442.00 |
£13,975,234.00 |
£14,710,567.00 |
£14,659,955.00 |
| Endowment funds |
£11,608,689.00 |
£8,294,128.00 |
£8,826,102.00 |
£9,436,047.00 |
£9,024,937.00 |
| Restricted funds |
£14,678.00 |
£18,548.00 |
£38,970.00 |
£14,310.00 |
£5,867.00 |
| Unrestricted funds |
£5,152,100.00 |
£4,921,766.00 |
£5,110,162.00 |
£5,260,210.00 |
£5,629,151.00 |
| Total funds |
£16,775,467.00 |
£13,234,442.00 |
£13,975,234.00 |
£14,710,567.00 |
£14,659,955.00 |
| Employees |
13 |
17 |
17 |
17 |
15 |
| Volunteers |
75 |
25 |
|
25 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |