| 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 |
£387,806.00 |
£515,465.00 |
£452,250.00 |
£396,555.00 |
| Activities generating funds |
£454,673.00 |
£544,007.00 |
£529,728.00 |
£606,195.00 |
| Income from charitable activities |
£9,031.00 |
£18,423.00 |
£28,867.00 |
£30,972.00 |
| Investment income |
£8,719.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£5,239.00 |
£14,771.00 |
£5,720.00 |
£14,131.00 |
| Total income |
£865,468.00 |
£1,092,666.00 |
£1,016,565.00 |
£1,047,853.00 |
| Investment gains |
£342,063.00 |
£-1,552,494.00 |
£1,022,069.00 |
£-71,000.00 |
| 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 |
£366,255.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£235,525.00 |
£219,875.00 |
£316,596.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,118,734.00 |
£539,014.00 |
£652,030.00 |
£720,685.00 |
| Governance costs |
£26,230.00 |
£15,875.00 |
£19,012.00 |
£20,154.00 |
| Other expenses |
£0.00 |
£2,928.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,144,964.00 |
£1,159,597.00 |
£890,917.00 |
£1,057,435.00 |
| Support costs |
£291,431.00 |
£193,474.00 |
£316,318.00 |
£418,540.00 |
| Depreciation |
£26,816.00 |
£546,683.00 |
£549,566.00 |
£576,165.00 |
| Reserves |
£0.00 |
£60,528.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£23,646,654.00 |
£23,097,090.00 |
£21,522,823.00 |
£22,552,270.00 |
| Fixed assets at end of year |
£23,097,090.00 |
£21,522,823.00 |
£22,552,270.00 |
£22,460,002.00 |
| Fixed investment assets at start of year |
£22,826,000.00 |
£22,227,550.00 |
£20,675,056.00 |
£22,459,952.00 |
| Fixed investment assets at end of year |
£22,227,550.00 |
£20,675,056.00 |
£21,711,154.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£93,843.00 |
£63,648.00 |
| Cash |
£103,048.00 |
£85,889.00 |
£164,894.00 |
£211,901.00 |
| Total current assets |
£173,389.00 |
£163,079.00 |
£258,737.00 |
£275,549.00 |
| Creditors within 1 year |
£45,331.00 |
£88,732.00 |
£53,830.00 |
£49,660.00 |
| Long term creditors or provisions |
£200,053.00 |
£191,500.00 |
£203,790.00 |
£199,463.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,025,095.00 |
£21,405,670.00 |
£22,553,387.00 |
£22,486,428.00 |
| Endowment funds |
£0.00 |
£21,522,823.00 |
£22,552,270.00 |
£22,459,952.00 |
| Restricted funds |
£58,476.00 |
£60,528.00 |
£54,574.00 |
£24,794.00 |
| Unrestricted funds |
£22,966,619.00 |
£-177,681.00 |
£-53,457.00 |
£1,682.00 |
| Total funds |
£23,025,095.00 |
£21,405,670.00 |
£22,553,387.00 |
£22,486,428.00 |
| Employees |
14 |
9 |
12 |
7 |
| Volunteers |
20 |
35 |
|
200 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |