| Financial year end |
2011-12-31 |
| Income from legacies |
£427,562.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£540,547.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£7,864.00 |
| Investment income |
£112,021.00 |
| Other income |
£0.00 |
| Total income |
£660,432.00 |
| Investment gains |
£208,471.00 |
| Gains from asset revaluations |
£-5,920.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£48,655.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£15,978.00 |
| Grants to institutions |
£119,233.00 |
| Charitable activities costs |
£285,743.00 |
| Governance costs |
£17,845.00 |
| Other expenses |
£0.00 |
| Total expenses |
£368,221.00 |
| Support costs |
£303,588.00 |
| Depreciation |
£5,920.00 |
| Reserves |
£180,177.00 |
| Fixed assets at start of year |
£3,281,153.00 |
| Fixed assets at end of year |
£3,483,704.00 |
| Fixed investment assets at start of year |
£2,884,311.00 |
| Fixed investment assets at end of year |
£3,092,782.00 |
| Current investment assets |
£0.00 |
| Cash |
£756,210.00 |
| Total current assets |
£782,984.00 |
| Creditors within 1 year |
£102,302.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£4,164,386.00 |
| Endowment funds |
£2,908,727.00 |
| Restricted funds |
£690,482.00 |
| Unrestricted funds |
£565,177.00 |
| Total funds |
£4,164,386.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |