| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£67,007.00 |
£40,511.00 |
£33,267.00 |
£16,751.00 |
£1,364.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£229,103.00 |
£186,988.00 |
£216,928.00 |
£209,110.00 |
£188,147.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£121,217.00 |
£168,444.00 |
£429,133.00 |
£146,898.00 |
£141,629.00 |
| Investment income |
£333,641.00 |
£338,273.00 |
£280,505.00 |
£290,482.00 |
£309,437.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£683,961.00 |
£693,705.00 |
£926,566.00 |
£646,490.00 |
£639,213.00 |
| Investment gains |
£-102,500.00 |
£-2,124,575.00 |
£1,174,537.00 |
£628,082.00 |
£-530,060.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£86,792.00 |
£83,786.00 |
£124,199.00 |
£95,204.00 |
£94,346.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,198.00 |
£12,267.00 |
£10,955.00 |
£12,586.00 |
£13,527.00 |
| Grants to institutions |
£68,193.00 |
£58,253.00 |
£55,531.00 |
£58,001.00 |
£47,454.00 |
| Charitable activities costs |
£536,408.00 |
£690,790.00 |
£657,412.00 |
£668,738.00 |
£670,153.00 |
| Governance costs |
£65,643.00 |
£51,399.00 |
£37,287.00 |
£33,033.00 |
£36,808.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£703,041.00 |
£838,242.00 |
£829,853.00 |
£809,561.00 |
£814,834.00 |
| Support costs |
£217,411.00 |
£235,092.00 |
£242,570.00 |
£240,386.00 |
£188,936.00 |
| Depreciation |
£16,101.00 |
£15,911.00 |
£25,263.00 |
£23,119.00 |
£18,717.00 |
| Reserves |
£460,298.00 |
£359,357.00 |
£355,635.00 |
£342,742.00 |
£327,184.00 |
| Fixed assets at start of year |
£8,548,827.00 |
£8,431,702.00 |
£6,012,545.00 |
£7,364,409.00 |
£7,957,302.00 |
| Fixed assets at end of year |
£8,431,702.00 |
£6,012,545.00 |
£7,364,409.00 |
£7,957,302.00 |
£7,374,363.00 |
| Fixed investment assets at start of year |
£8,359,415.00 |
£8,242,675.00 |
£5,805,260.00 |
£7,169,066.00 |
£7,784,784.00 |
| Fixed investment assets at end of year |
£8,242,675.00 |
£5,805,260.00 |
£7,169,066.00 |
£7,784,784.00 |
£7,218,232.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£366,963.00 |
£503,435.00 |
£419,724.00 |
£310,415.00 |
£234,637.00 |
| Total current assets |
£395,501.00 |
£553,028.00 |
£516,534.00 |
£392,586.00 |
£343,810.00 |
| Creditors within 1 year |
£48,960.00 |
£56,442.00 |
£100,562.00 |
£104,496.00 |
£178,462.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,778,243.00 |
£6,509,131.00 |
£7,780,381.00 |
£8,245,392.00 |
£7,539,711.00 |
| Endowment funds |
£6,868,485.00 |
£5,049,434.00 |
£6,015,231.00 |
£6,502,406.00 |
£6,006,129.00 |
| Restricted funds |
£1,449,460.00 |
£1,100,340.00 |
£1,409,515.00 |
£1,400,244.00 |
£1,206,398.00 |
| Unrestricted funds |
£460,298.00 |
£359,357.00 |
£355,635.00 |
£342,742.00 |
£327,184.00 |
| Total funds |
£8,778,243.00 |
£6,509,131.00 |
£7,780,381.00 |
£8,245,392.00 |
£7,539,711.00 |
| Employees |
11 |
11 |
11 |
8 |
10 |
| Volunteers |
0 |
|
|
102 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |