| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£13,463.00 |
£40,000.00 |
£37,700.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£271,835.00 |
£353,679.00 |
£339,610.00 |
| Activities generating funds |
£154,450.00 |
£155,758.00 |
£142,554.00 |
| Income from charitable activities |
£34,360.00 |
£29,432.00 |
£30,694.00 |
| Investment income |
£50,126.00 |
£51,350.00 |
£49,834.00 |
| Other income |
£13,932.00 |
£26,033.00 |
£10,798.00 |
| Total income |
£524,703.00 |
£616,252.00 |
£573,490.00 |
| Investment gains |
£927.00 |
£59,694.00 |
£-5,028.00 |
| Gains from asset revaluations |
£80,700.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,748.00 |
£1,981.00 |
£371.00 |
| Fundraising trading costs |
£65,754.00 |
£64,932.00 |
£65,559.00 |
| Investment management costs |
£2,310.00 |
£4,348.00 |
£4,450.00 |
| Grants to institutions |
£14,438.00 |
£15,336.00 |
£18,712.00 |
| Charitable activities costs |
£443,495.00 |
£612,958.00 |
£512,713.00 |
| Governance costs |
£2,242.00 |
£2,344.00 |
£2,394.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£515,549.00 |
£686,563.00 |
£585,487.00 |
| Support costs |
£56,258.00 |
£32,067.00 |
£0.00 |
| Depreciation |
£2,824.00 |
£2,820.00 |
£0.00 |
| Reserves |
£144,000.00 |
£53,000.00 |
£25,000.00 |
| Fixed assets at start of year |
£1,282,566.00 |
£1,354,864.00 |
£1,486,313.00 |
| Fixed assets at end of year |
£1,354,864.00 |
£1,486,313.00 |
£1,498,855.00 |
| Fixed investment assets at start of year |
£839,817.00 |
£914,939.00 |
£1,006,700.00 |
| Fixed investment assets at end of year |
£914,439.00 |
£1,006,700.00 |
£1,004,443.00 |
| Current investment assets |
£0.00 |
£252,997.00 |
£158,392.00 |
| Cash |
£330,198.00 |
£117,501.00 |
£97,203.00 |
| Total current assets |
£492,523.00 |
£420,790.00 |
£357,006.00 |
| Creditors within 1 year |
£21,363.00 |
£91,696.00 |
£57,479.00 |
| Long term creditors or provisions |
£112,095.00 |
£112,095.00 |
£112,095.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,713,929.00 |
£1,703,312.00 |
£1,686,287.00 |
| Endowment funds |
£53,218.00 |
£52,917.00 |
£51,431.00 |
| Restricted funds |
£112,044.00 |
£111,195.00 |
£116,260.00 |
| Unrestricted funds |
£1,548,667.00 |
£1,539,200.00 |
£1,518,596.00 |
| Total funds |
£1,713,929.00 |
£1,703,312.00 |
£1,686,287.00 |
| Employees |
8 |
8 |
6 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |