| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£458,082.00 |
| Voluntary income |
£728,565.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£1,761,700.00 |
| Investment income |
£510,267.00 |
| Other income |
£458,674.00 |
| Total income |
£3,459,206.00 |
| Investment gains |
£1,157,251.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£80,631.00 |
| Voluntary income costs |
£186,334.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,534,213.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,720,547.00 |
| Support costs |
£120,482.00 |
| Depreciation |
£348,016.00 |
| Reserves |
£8,857,753.00 |
| Fixed assets at start of year |
£19,366,392.00 |
| Fixed assets at end of year |
£20,502,950.00 |
| Fixed investment assets at start of year |
£10,558,401.00 |
| Fixed investment assets at end of year |
£11,715,652.00 |
| Current investment assets |
£1,015,940.00 |
| Cash |
£1,137,257.00 |
| Total current assets |
£2,476,237.00 |
| Creditors within 1 year |
£331,195.00 |
| Long term creditors or provisions |
£1,500,000.00 |
| Pension assets |
£18,827.00 |
| Total assets |
£21,166,819.00 |
| Endowment funds |
£9,615,116.00 |
| Restricted funds |
£2,693,950.00 |
| Unrestricted funds |
£8,857,753.00 |
| Total funds |
£21,166,819.00 |
| Employees |
30 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |