Financial year end |
2011-06-30 |
Income from legacies |
£338,415.00 |
Income from endowments |
£1,098,447.00 |
Voluntary income |
£1,858,774.00 |
Activities generating funds |
£1,974,190.00 |
Income from charitable activities |
£5,601,577.00 |
Investment income |
£2,821,466.00 |
Other income |
£87,305.00 |
Total income |
£12,343,312.00 |
Investment gains |
£6,875,570.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£338,967.00 |
Fundraising trading costs |
£1,575,246.00 |
Investment management costs |
£93,242.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£7,758,476.00 |
Governance costs |
£479,747.00 |
Other expenses |
£0.00 |
Total expenses |
£10,245,678.00 |
Support costs |
£773,194.00 |
Depreciation |
£1,459,962.00 |
Reserves |
£49,514,041.00 |
Fixed assets at start of year |
£104,364,310.00 |
Fixed assets at end of year |
£113,735,250.00 |
Fixed investment assets at start of year |
£78,493,321.00 |
Fixed investment assets at end of year |
£88,736,900.00 |
Current investment assets |
£0.00 |
Cash |
£1,703,375.00 |
Total current assets |
£3,344,965.00 |
Creditors within 1 year |
£2,706,911.00 |
Long term creditors or provisions |
£16,225,643.00 |
Pension assets |
£0.00 |
Total assets |
£98,147,661.00 |
Endowment funds |
£40,833,809.00 |
Restricted funds |
£7,799,811.00 |
Unrestricted funds |
£49,514,041.00 |
Total funds |
£98,147,661.00 |
Employees |
122 |
Volunteers |
|
Consolidated accounts |
true |
Charity only accounts |
|
Financial year start |
2010-07-01 |