| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£1,238,981.00 |
| Voluntary income |
£2,138,460.00 |
| Activities generating funds |
£1,297,175.00 |
| Income from charitable activities |
£5,476,561.00 |
| Investment income |
£4,184,995.00 |
| Other income |
£110,774.00 |
| Total income |
£13,207,965.00 |
| Investment gains |
£14,792,952.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£-331,000.00 |
| Voluntary income costs |
£151,426.00 |
| Fundraising trading costs |
£1,138,610.00 |
| Investment management costs |
£583,469.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£7,714,502.00 |
| Governance costs |
£1,446,616.00 |
| Other expenses |
£0.00 |
| Total expenses |
£11,034,623.00 |
| Support costs |
£1,496,042.00 |
| Depreciation |
£1,593,404.00 |
| Reserves |
£108,075,820.00 |
| Fixed assets at start of year |
£235,840,694.00 |
| Fixed assets at end of year |
£251,027,687.00 |
| Fixed investment assets at start of year |
£121,314,798.00 |
| Fixed investment assets at end of year |
£134,919,583.00 |
| Current investment assets |
£0.00 |
| Cash |
£2,135,412.00 |
| Total current assets |
£7,483,639.00 |
| Creditors within 1 year |
£3,559,443.00 |
| Long term creditors or provisions |
£9,918,440.00 |
| Pension assets |
£-353,000.00 |
| Total assets |
£244,680,443.00 |
| Endowment funds |
£134,919,583.00 |
| Restricted funds |
£1,685,040.00 |
| Unrestricted funds |
£108,075,820.00 |
| Total funds |
£244,680,443.00 |
| Employees |
204 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |