| 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 |
£175,440.00 |
£733,575.00 |
£368,570.00 |
£240,682.00 |
| Activities generating funds |
£0.00 |
£134,954.00 |
£16,106.00 |
£40,159.00 |
| Income from charitable activities |
£135,727.00 |
£65,664.00 |
£87,513.00 |
£101,908.00 |
| Investment income |
£303,709.00 |
£246,950.00 |
£178,835.00 |
£181,660.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£614,876.00 |
£1,181,143.00 |
£651,024.00 |
£564,409.00 |
| Investment gains |
£-145,591.00 |
£-874,715.00 |
£663,387.00 |
£404,454.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£144,755.00 |
£206,069.00 |
£104,639.00 |
£135,015.00 |
| Investment management costs |
£0.00 |
£1,456.00 |
£8,331.00 |
£6,797.00 |
| Grants to institutions |
£214,966.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£347,082.00 |
£332,224.00 |
£318,289.00 |
£446,803.00 |
| Governance costs |
£16,054.00 |
£34,005.00 |
£12,174.00 |
£14,460.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£507,891.00 |
£573,754.00 |
£443,433.00 |
£603,075.00 |
| Support costs |
£82,390.00 |
£111,007.00 |
£72,372.00 |
£96,105.00 |
| Depreciation |
£4,446.00 |
£4,419.00 |
£4,682.00 |
£4,775.00 |
| Reserves |
£120,921.00 |
£44,274.00 |
£154,244.00 |
£218,406.00 |
| Fixed assets at start of year |
£7,381,298.00 |
£7,102,373.00 |
£6,976,732.00 |
£7,769,671.00 |
| Fixed assets at end of year |
£7,102,373.00 |
£6,976,732.00 |
£7,769,671.00 |
£8,071,297.00 |
| Fixed investment assets at start of year |
£6,741,135.00 |
£6,450,816.00 |
£6,318,688.00 |
£7,102,026.00 |
| Fixed investment assets at end of year |
£6,450,816.00 |
£6,318,688.00 |
£7,102,026.00 |
£7,400,559.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£215,067.00 |
£91,016.00 |
£116,550.00 |
£113,183.00 |
| Total current assets |
£300,178.00 |
£184,631.00 |
£206,490.00 |
£264,362.00 |
| Creditors within 1 year |
£82,288.00 |
£108,426.00 |
£52,246.00 |
£45,956.00 |
| 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 |
£7,320,263.00 |
£7,052,937.00 |
£7,923,915.00 |
£8,289,703.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£7,320,263.00 |
£7,052,937.00 |
£7,923,915.00 |
£8,289,703.00 |
| Total funds |
£7,320,263.00 |
£7,052,937.00 |
£7,923,915.00 |
£8,289,703.00 |
| Employees |
2 |
5 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |