| Financial year end |
2011-06-30 |
| Income from legacies |
£54,846.00 |
| Income from endowments |
£600,775.00 |
| Voluntary income |
£1,384,690.00 |
| Activities generating funds |
£484,922.00 |
| Income from charitable activities |
£4,270,935.00 |
| Investment income |
£3,399,757.00 |
| Other income |
£0.00 |
| Total income |
£9,540,304.00 |
| Investment gains |
£2,822,282.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£1,124,478.00 |
| Voluntary income costs |
£331,603.00 |
| Fundraising trading costs |
£576,157.00 |
| Investment management costs |
£297,584.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£7,277,573.00 |
| Governance costs |
£131,624.00 |
| Other expenses |
£0.00 |
| Total expenses |
£8,614,541.00 |
| Support costs |
£716,715.00 |
| Depreciation |
£710,281.00 |
| Reserves |
£2,137,623.00 |
| Fixed assets at start of year |
£122,914,578.00 |
| Fixed assets at end of year |
£126,842,841.00 |
| Fixed investment assets at start of year |
£54,964,812.00 |
| Fixed investment assets at end of year |
£58,478,323.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,111,580.00 |
| Total current assets |
£2,463,840.00 |
| Creditors within 1 year |
£1,576,416.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-1,559,451.00 |
| Total assets |
£126,170,814.00 |
| Endowment funds |
£97,499,917.00 |
| Restricted funds |
£22,968,198.00 |
| Unrestricted funds |
£5,702,699.00 |
| Total funds |
£126,170,814.00 |
| Employees |
117 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |