| Financial year end |
2007-12-31 |
2009-12-31 |
| Income from legacies |
£15,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£233,394.00 |
£231,948.00 |
| Activities generating funds |
£78,886.00 |
£10,679.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£286,777.00 |
£286,979.00 |
| Other income |
£62,960.00 |
£126,472.00 |
| Total income |
£662,017.00 |
£656,078.00 |
| Investment gains |
£-565,280.00 |
£660,234.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£140,483.00 |
£69,853.00 |
| Fundraising trading costs |
£37,354.00 |
£7,359.00 |
| Investment management costs |
£10,419.00 |
£4,309.00 |
| Grants to institutions |
£40,613.00 |
£2,400.00 |
| Charitable activities costs |
£477,465.00 |
£333,095.00 |
| Governance costs |
£16,705.00 |
£3,499.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£682,426.00 |
£418,115.00 |
| Support costs |
£224,144.00 |
£135,869.00 |
| Depreciation |
£66,549.00 |
£49,451.00 |
| Reserves |
£1,018,610.00 |
£1,007,363.00 |
| Fixed assets at start of year |
£7,548,796.00 |
£4,748,546.00 |
| Fixed assets at end of year |
£6,976,581.00 |
£5,468,458.00 |
| Fixed investment assets at start of year |
£5,839,330.00 |
£3,088,978.00 |
| Fixed investment assets at end of year |
£5,259,124.00 |
£3,852,341.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£183,928.00 |
£506,976.00 |
| Total current assets |
£408,513.00 |
£639,045.00 |
| Creditors within 1 year |
£290,562.00 |
£25,627.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£7,094,532.00 |
£6,081,876.00 |
| Endowment funds |
£5,722,653.00 |
£4,414,913.00 |
| Restricted funds |
£347,375.00 |
£656,200.00 |
| Unrestricted funds |
£1,024,504.00 |
£1,010,763.00 |
| Total funds |
£7,094,532.00 |
£6,081,876.00 |
| Employees |
7 |
5 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |