| Financial year end |
2011-06-30 |
| Income from legacies |
£67,536.00 |
| Income from endowments |
£354,309.00 |
| Voluntary income |
£673,546.00 |
| Activities generating funds |
£921,032.00 |
| Income from charitable activities |
£3,885,568.00 |
| Investment income |
£2,414,961.00 |
| Other income |
£117,833.00 |
| Total income |
£8,012,940.00 |
| Investment gains |
£3,574,626.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£451,200.00 |
| Voluntary income costs |
£294,541.00 |
| Fundraising trading costs |
£1,017,433.00 |
| Investment management costs |
£222,623.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£5,944,716.00 |
| Governance costs |
£129,813.00 |
| Other expenses |
£69,836.00 |
| Total expenses |
£7,678,962.00 |
| Support costs |
£1,112,220.00 |
| Depreciation |
£301,538.00 |
| Reserves |
£52,421,556.00 |
| Fixed assets at start of year |
£84,254,652.00 |
| Fixed assets at end of year |
£89,046,456.00 |
| Fixed investment assets at start of year |
£62,478,903.00 |
| Fixed investment assets at end of year |
£66,073,125.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,066,714.00 |
| Total current assets |
£2,993,865.00 |
| Creditors within 1 year |
£2,228,124.00 |
| Long term creditors or provisions |
£1,160,568.00 |
| Pension assets |
£-1,277,000.00 |
| Total assets |
£87,374,629.00 |
| Endowment funds |
£32,145,178.00 |
| Restricted funds |
£2,807,895.00 |
| Unrestricted funds |
£52,421,556.00 |
| Total funds |
£87,374,629.00 |
| Employees |
151 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |