| Financial year end |
2007-12-31 |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£314,565.00 |
£255,268.00 |
£3,119.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£319,937.00 |
£365,866.00 |
£17,596.00 |
| Activities generating funds |
£138,371.00 |
£97,238.00 |
£447,764.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£3,119.00 |
| Investment income |
£61,349.00 |
£56,265.00 |
£61,096.00 |
| Other income |
£314,565.00 |
£0.00 |
£0.00 |
| Total income |
£834,222.00 |
£519,369.00 |
£529,575.00 |
| Investment gains |
£-76,058.00 |
£44,069.00 |
£2,133.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£90,089.00 |
£71,299.00 |
£71,565.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£394,420.00 |
£119,616.00 |
£250,866.00 |
| Charitable activities costs |
£440,778.00 |
£148,878.00 |
£275,484.00 |
| Governance costs |
£11,539.00 |
£7,566.00 |
£7,922.00 |
| Other expenses |
£20,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£562,406.00 |
£227,743.00 |
£354,971.00 |
| Support costs |
£46,358.00 |
£65,425.00 |
£55,643.00 |
| Depreciation |
£1,425.00 |
£0.00 |
£0.00 |
| Reserves |
£294,668.00 |
£243,616.00 |
£100,000.00 |
| Fixed assets at start of year |
£720,804.00 |
£439,653.00 |
£513,791.00 |
| Fixed assets at end of year |
£648,893.00 |
£478,720.00 |
£486,707.00 |
| Fixed investment assets at start of year |
£719,379.00 |
£439,653.00 |
£513,791.00 |
| Fixed investment assets at end of year |
£648,893.00 |
£478,720.00 |
£486,707.00 |
| Current investment assets |
£375,754.00 |
£673,637.00 |
£706,714.00 |
| Cash |
£103,874.00 |
£117,375.00 |
£131,700.00 |
| Total current assets |
£889,538.00 |
£903,276.00 |
£1,197,836.00 |
| Creditors within 1 year |
£520,922.00 |
£491,891.00 |
£413,877.00 |
| Long term creditors or provisions |
£161,540.00 |
£47,786.00 |
£270,074.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£855,969.00 |
£842,319.00 |
£1,000,592.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£216,792.00 |
£244,627.00 |
£315,121.00 |
| Unrestricted funds |
£639,177.00 |
£597,692.00 |
£685,471.00 |
| Total funds |
£855,969.00 |
£842,319.00 |
£1,000,592.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
25 |
|
40 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2011-01-01 |