| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£78,430.00 |
£683,118.00 |
£317,157.00 |
£844,911.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£565,862.00 |
£1,098,245.00 |
£724,475.00 |
£1,282,732.00 |
| Activities generating funds |
£173,517.00 |
£150,508.00 |
£170,505.00 |
£172,322.00 |
| Income from charitable activities |
£45,023.00 |
£69,816.00 |
£89,200.00 |
£46,999.00 |
| Investment income |
£90,833.00 |
£72,352.00 |
£42,652.00 |
£46,903.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£-2,281.00 |
| Total income |
£875,235.00 |
£1,390,921.00 |
£1,026,832.00 |
£1,546,675.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£28,561.00 |
| Gains from asset revaluations |
£-5,216.00 |
£-4,353.00 |
£-14,359.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£76,160.00 |
| Charitable activities costs |
£826,873.00 |
£920,708.00 |
£918,492.00 |
£966,220.00 |
| Governance costs |
£93,026.00 |
£132,227.00 |
£104,806.00 |
£103,461.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£919,899.00 |
£1,052,935.00 |
£1,023,298.00 |
£1,069,681.00 |
| Support costs |
£0.00 |
£132,227.00 |
£104,806.00 |
£103,461.00 |
| Depreciation |
£0.00 |
£12,355.00 |
£43,001.00 |
£23,841.00 |
| Reserves |
£8,310,497.00 |
£8,648,431.00 |
£8,625,842.00 |
£9,131,397.00 |
| Fixed assets at start of year |
£6,111,479.00 |
£6,849,127.00 |
£8,318,129.00 |
£8,372,045.00 |
| Fixed assets at end of year |
£6,849,127.00 |
£8,318,129.00 |
£8,372,045.00 |
£8,854,879.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,218,994.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,373,610.00 |
£1,218,994.00 |
£1,169,647.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£162,884.00 |
| Cash |
£1,435,174.00 |
£204,039.00 |
£126,213.00 |
£172,161.00 |
| Total current assets |
£1,519,444.00 |
£366,391.00 |
£334,764.00 |
£335,045.00 |
| Creditors within 1 year |
£58,074.00 |
£36,089.00 |
£80,967.00 |
£58,527.00 |
| 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 |
£8,310,497.00 |
£8,648,431.00 |
£8,625,842.00 |
£9,131,397.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£8,310,497.00 |
£8,648,431.00 |
£8,625,842.00 |
£9,131,397.00 |
| Total funds |
£8,310,497.00 |
£8,648,431.00 |
£8,625,842.00 |
£9,131,397.00 |
| Employees |
17 |
17 |
16 |
17 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |