| Financial year end |
2011-12-31 |
| Income from legacies |
£294,501.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£7,152,820.00 |
| Activities generating funds |
£96,782.00 |
| Income from charitable activities |
£3,430.00 |
| Investment income |
£884,919.00 |
| Other income |
£0.00 |
| Total income |
£8,137,951.00 |
| Investment gains |
£200,496.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£-1,852,000.00 |
| Voluntary income costs |
£1,751,049.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£92,442.00 |
| Grants to institutions |
£3,977,537.00 |
| Charitable activities costs |
£6,030,888.00 |
| Governance costs |
£116,271.00 |
| Other expenses |
£0.00 |
| Total expenses |
£7,990,650.00 |
| Support costs |
£1,133,790.00 |
| Depreciation |
£88,880.00 |
| Reserves |
£36,274,010.00 |
| Fixed assets at start of year |
£35,917,347.00 |
| Fixed assets at end of year |
£36,791,990.00 |
| Fixed investment assets at start of year |
£34,886,034.00 |
| Fixed investment assets at end of year |
£35,766,360.00 |
| Current investment assets |
£0.00 |
| Cash |
£362,962.00 |
| Total current assets |
£1,382,530.00 |
| Creditors within 1 year |
£274,026.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-1,244,000.00 |
| Total assets |
£36,656,494.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£382,484.00 |
| Unrestricted funds |
£36,274,010.00 |
| Total funds |
£36,656,494.00 |
| Employees |
72 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |