| Financial year end |
2011-06-30 |
| Income from legacies |
£64,500.00 |
| Income from endowments |
£1,169,365.00 |
| Voluntary income |
£1,678,954.00 |
| Activities generating funds |
£2,987,105.00 |
| Income from charitable activities |
£5,142,699.00 |
| Investment income |
£4,534,847.00 |
| Other income |
£4,705,022.00 |
| Total income |
£19,048,627.00 |
| Investment gains |
£12,513,516.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£616,000.00 |
| Voluntary income costs |
£436,916.00 |
| Fundraising trading costs |
£2,845,965.00 |
| Investment management costs |
£653,025.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£8,796,835.00 |
| Governance costs |
£266,966.00 |
| Other expenses |
£4,287,745.00 |
| Total expenses |
£17,287,452.00 |
| Support costs |
£1,090,943.00 |
| Depreciation |
£1,038,597.00 |
| Reserves |
£61,132,703.00 |
| Fixed assets at start of year |
£137,416,868.00 |
| Fixed assets at end of year |
£153,616,130.00 |
| Fixed investment assets at start of year |
£107,454,286.00 |
| Fixed investment assets at end of year |
£118,048,839.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,898,333.00 |
| Total current assets |
£5,006,456.00 |
| Creditors within 1 year |
£2,928,134.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-2,289,000.00 |
| Total assets |
£153,405,452.00 |
| Endowment funds |
£91,970,864.00 |
| Restricted funds |
£301,885.00 |
| Unrestricted funds |
£61,132,703.00 |
| Total funds |
£153,405,452.00 |
| Employees |
315 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |