| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£76,330.00 |
£105,000.00 |
£65,626.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£309,780.00 |
£328,003.00 |
£316,174.00 |
| Activities generating funds |
£77,485.00 |
£95,245.00 |
£107,699.00 |
| Income from charitable activities |
£111,346.00 |
£133,908.00 |
£127,263.00 |
| Investment income |
£284,890.00 |
£331,137.00 |
£352,958.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£783,501.00 |
£888,293.00 |
£904,094.00 |
| Investment gains |
£2,100,705.00 |
£1,308,532.00 |
£-642,192.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£55,216.00 |
£82,992.00 |
£58,034.00 |
| Investment management costs |
£39,309.00 |
£28,739.00 |
£60,851.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£944,592.00 |
£877,972.00 |
£867,915.00 |
| Governance costs |
£58,765.00 |
£48,729.00 |
£102,459.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,097,882.00 |
£1,038,432.00 |
£1,089,259.00 |
| Support costs |
£391,512.00 |
£423,632.00 |
£358,876.00 |
| Depreciation |
£7,035.00 |
£7,035.00 |
£7,035.00 |
| Reserves |
£8,063,636.00 |
£8,135,485.00 |
£7,514,040.00 |
| Fixed assets at start of year |
£10,754,802.00 |
£13,246,761.00 |
£14,445,498.00 |
| Fixed assets at end of year |
£13,246,761.00 |
£14,445,498.00 |
£13,256,886.00 |
| Fixed investment assets at start of year |
£10,670,744.00 |
£12,461,674.00 |
£13,667,446.00 |
| Fixed investment assets at end of year |
£12,461,674.00 |
£13,667,446.00 |
£12,485,869.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£83,484.00 |
£69,547.00 |
£79,170.00 |
| Total current assets |
£152,535.00 |
£97,835.00 |
£102,698.00 |
| Creditors within 1 year |
£111,155.00 |
£456,799.00 |
£100,407.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,288,141.00 |
£14,086,534.00 |
£13,259,177.00 |
| Endowment funds |
£5,224,505.00 |
£5,951,049.00 |
£5,745,137.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£8,063,636.00 |
£8,135,485.00 |
£7,514,040.00 |
| Total funds |
£13,288,141.00 |
£14,086,534.00 |
£13,259,177.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-11-06 |
2010-01-01 |
2011-01-01 |