| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£186,969.00 |
£410,517.00 |
£299,558.00 |
£165,562.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£193,452.00 |
£427,497.00 |
£389,042.00 |
£247,366.00 |
| Activities generating funds |
£542,370.00 |
£677,782.00 |
£780,188.00 |
£714,819.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£66,813.00 |
£32,637.00 |
£20,481.00 |
£20,242.00 |
| Other income |
£2,008.00 |
£2,016.00 |
£2,400.00 |
£0.00 |
| Total income |
£804,643.00 |
£1,139,932.00 |
£1,192,111.00 |
£982,427.00 |
| Investment gains |
£-18,197.00 |
£-51,045.00 |
£29,620.00 |
£42,746.00 |
| 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 |
£1,573.00 |
£5,336.00 |
£22,473.00 |
£3,305.00 |
| Fundraising trading costs |
£459,050.00 |
£568,911.00 |
£646,036.00 |
£618,262.00 |
| Investment management costs |
£3,111.00 |
£2,013.00 |
£1,781.00 |
£1,868.00 |
| Grants to institutions |
£365,496.00 |
£121,931.00 |
£343,048.00 |
£263,402.00 |
| Charitable activities costs |
£365,496.00 |
£121,931.00 |
£343,048.00 |
£263,402.00 |
| Governance costs |
£9,453.00 |
£14,249.00 |
£16,478.00 |
£18,736.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£838,683.00 |
£712,440.00 |
£1,029,816.00 |
£905,573.00 |
| Support costs |
£106,062.00 |
£150,388.00 |
£168,557.00 |
£168,084.00 |
| Depreciation |
£35,506.00 |
£8,995.00 |
£8,078.00 |
£10,017.00 |
| Reserves |
£1,797,229.00 |
£2,066,865.00 |
£2,074,910.00 |
£2,138,224.00 |
| Fixed assets at start of year |
£920,362.00 |
£1,041,540.00 |
£1,253,492.00 |
£1,376,306.00 |
| Fixed assets at end of year |
£1,041,540.00 |
£1,253,492.00 |
£1,283,613.00 |
£1,376,306.00 |
| Fixed investment assets at start of year |
£848,437.00 |
£965,068.00 |
£1,180,635.00 |
£1,253,492.00 |
| Fixed investment assets at end of year |
£965,068.00 |
£1,180,635.00 |
£1,216,978.00 |
£1,261,730.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£709,760.00 |
£760,707.00 |
£1,105,292.00 |
£1,078,327.00 |
| Total current assets |
£804,859.00 |
£968,563.00 |
£1,146,972.00 |
£1,171,572.00 |
| Creditors within 1 year |
£43,847.00 |
£43,056.00 |
£59,671.00 |
£57,364.00 |
| 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 |
£1,802,552.00 |
£2,178,999.00 |
£2,370,914.00 |
£2,490,514.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,323.00 |
£112,134.00 |
£296,004.00 |
£352,290.00 |
| Unrestricted funds |
£1,797,229.00 |
£2,066,865.00 |
£2,074,910.00 |
£2,138,224.00 |
| Total funds |
£1,802,552.00 |
£2,178,999.00 |
£2,370,914.00 |
£2,490,514.00 |
| Employees |
6 |
7 |
9 |
9 |
| Volunteers |
45 |
45 |
|
40 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |