| Financial year end |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£232,000.00 |
£720,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£7,487,000.00 |
£3,346,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£1,036,000.00 |
£743,000.00 |
| Other income |
£1,000.00 |
£1,000.00 |
| Total income |
£8,524,000.00 |
£4,090,000.00 |
| Investment gains |
£2,815,000.00 |
£1,622,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£133,000.00 |
£141,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£116,000.00 |
£223,000.00 |
| Grants to institutions |
£80,000.00 |
£430,000.00 |
| Charitable activities costs |
£4,333,000.00 |
£5,605,000.00 |
| Governance costs |
£337,000.00 |
£335,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£4,919,000.00 |
£6,304,000.00 |
| Support costs |
£586,000.00 |
£335,000.00 |
| Depreciation |
£146,000.00 |
£54,000.00 |
| Reserves |
£56,749,000.00 |
£54,121,000.00 |
| Fixed assets at start of year |
£0.00 |
£54,937,000.00 |
| Fixed assets at end of year |
£54,937,000.00 |
£53,348,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£54,651,000.00 |
| Fixed investment assets at end of year |
£54,651,000.00 |
£53,109,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,318,000.00 |
£1,605,000.00 |
| Total current assets |
£2,453,000.00 |
£1,872,000.00 |
| Creditors within 1 year |
£641,000.00 |
£1,099,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£56,749,000.00 |
£54,121,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£56,749,000.00 |
£54,121,000.00 |
| Total funds |
£56,749,000.00 |
£54,121,000.00 |
| Employees |
11 |
12 |
| Volunteers |
|
0 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-10-01 |
2010-10-01 |