| Financial year end |
2011-07-31 |
| Income from legacies |
£640,000.00 |
| Income from endowments |
£3,662,000.00 |
| Voluntary income |
£5,488,000.00 |
| Activities generating funds |
£25,000.00 |
| Income from charitable activities |
£5,759,000.00 |
| Investment income |
£1,938,000.00 |
| Other income |
£8,000.00 |
| Total income |
£13,218,000.00 |
| Investment gains |
£4,484,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£602,000.00 |
| Fundraising trading costs |
£20,000.00 |
| Investment management costs |
£255,000.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£7,412,000.00 |
| Governance costs |
£26,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£8,315,000.00 |
| Support costs |
£1,484,000.00 |
| Depreciation |
£661,000.00 |
| Reserves |
£242,000.00 |
| Fixed assets at start of year |
£75,813,000.00 |
| Fixed assets at end of year |
£84,196,000.00 |
| Fixed investment assets at start of year |
£57,176,000.00 |
| Fixed investment assets at end of year |
£65,499,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£3,170,000.00 |
| Total current assets |
£4,885,000.00 |
| Creditors within 1 year |
£1,041,000.00 |
| Long term creditors or provisions |
£410,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£87,630,000.00 |
| Endowment funds |
£64,636,000.00 |
| Restricted funds |
£4,055,000.00 |
| Unrestricted funds |
£18,939,000.00 |
| Total funds |
£87,630,000.00 |
| Employees |
90 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |