| Financial year end |
2011-12-31 |
| Income from legacies |
£1,968,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£3,875,000.00 |
| Activities generating funds |
£106,000.00 |
| Income from charitable activities |
£427,000.00 |
| Investment income |
£620,000.00 |
| Other income |
£435,000.00 |
| Total income |
£5,463,000.00 |
| Investment gains |
£-1,077,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,274,000.00 |
| Fundraising trading costs |
£127,000.00 |
| Investment management costs |
£38,000.00 |
| Grants to institutions |
£283,000.00 |
| Charitable activities costs |
£4,096,000.00 |
| Governance costs |
£113,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£5,648,000.00 |
| Support costs |
£1,780,000.00 |
| Depreciation |
£256,000.00 |
| Reserves |
£28,075,000.00 |
| Fixed assets at start of year |
£25,982,000.00 |
| Fixed assets at end of year |
£24,997,000.00 |
| Fixed investment assets at start of year |
£19,268,000.00 |
| Fixed investment assets at end of year |
£18,157,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£947,000.00 |
| Total current assets |
£4,817,000.00 |
| Creditors within 1 year |
£965,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£28,849,000.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£774,000.00 |
| Unrestricted funds |
£28,075,000.00 |
| Total funds |
£28,849,000.00 |
| Employees |
66 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2011-01-01 |