Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£80,000.00 |
£6,846.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£705,356.00 |
£664,359.00 |
£736,862.00 |
£554,525.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£372,655.00 |
£362,796.00 |
£254,992.00 |
£249,443.00 |
Other income |
£554,209.00 |
£95,502.00 |
£37,367.00 |
£80,782.00 |
Total income |
£1,632,220.00 |
£1,122,657.00 |
£1,029,221.00 |
£884,750.00 |
Investment gains |
£117,560.00 |
£-2,743,411.00 |
£1,484,064.00 |
£1,071,456.00 |
Gains from asset revaluations |
£1,834,951.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£39,085.00 |
£41,136.00 |
£43,996.00 |
£47,605.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£953,673.00 |
£1,502,519.00 |
£1,455,823.00 |
£1,306,770.00 |
Governance costs |
£30,952.00 |
£22,552.00 |
£35,635.00 |
£29,519.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,023,710.00 |
£1,566,207.00 |
£1,535,454.00 |
£1,383,894.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£144,266.00 |
£115,806.00 |
£150,508.00 |
Reserves |
£18,198,517.00 |
£3,136,941.00 |
£1,169,704.00 |
£522,894.00 |
Fixed assets at start of year |
£15,873,477.00 |
£17,660,498.00 |
£14,435,636.00 |
£15,816,449.00 |
Fixed assets at end of year |
£17,660,498.00 |
£14,435,636.00 |
£15,816,449.00 |
£17,215,893.00 |
Fixed investment assets at start of year |
£11,746,541.00 |
£11,767,890.00 |
£8,981,005.00 |
£10,419,191.00 |
Fixed investment assets at end of year |
£11,767,890.00 |
£8,981,005.00 |
£10,419,191.00 |
£11,442,987.00 |
Current investment assets |
£54,551.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£3,061,160.00 |
£3,153,616.00 |
£2,750,634.00 |
£1,916,357.00 |
Total current assets |
£3,115,711.00 |
£3,153,616.00 |
£2,750,634.00 |
£1,944,502.00 |
Creditors within 1 year |
£16,671.00 |
£16,675.00 |
£16,674.00 |
£37,674.00 |
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 |
£20,759,538.00 |
£17,572,577.00 |
£18,550,409.00 |
£19,122,721.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£20,759,538.00 |
£17,572,577.00 |
£18,550,409.00 |
£19,122,721.00 |
Total funds |
£20,759,538.00 |
£17,572,577.00 |
£18,550,409.00 |
£19,122,721.00 |
Employees |
6 |
4 |
6 |
8 |
Volunteers |
|
0 |
|
320 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |