| Financial year end |
2011-01-31 |
| Income from legacies |
£557,000.00 |
| Income from endowments |
£225,000.00 |
| Voluntary income |
£6,166,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£352,000.00 |
| Investment income |
£472,000.00 |
| Other income |
£455,000.00 |
| Total income |
£7,445,000.00 |
| Investment gains |
£386,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£3,442,000.00 |
| Voluntary income costs |
£836,000.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£14,000.00 |
| Grants to institutions |
£1,293,000.00 |
| Charitable activities costs |
£6,051,000.00 |
| Governance costs |
£75,000.00 |
| Other expenses |
£15,000.00 |
| Total expenses |
£6,991,000.00 |
| Support costs |
£1,766,000.00 |
| Depreciation |
£333,000.00 |
| Reserves |
£2,400,000.00 |
| Fixed assets at start of year |
£21,956,000.00 |
| Fixed assets at end of year |
£21,050,000.00 |
| Fixed investment assets at start of year |
£11,730,000.00 |
| Fixed investment assets at end of year |
£11,354,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£4,665,000.00 |
| Total current assets |
£5,288,000.00 |
| Creditors within 1 year |
£671,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£4,371,000.00 |
| Total assets |
£30,038,000.00 |
| Endowment funds |
£5,662,000.00 |
| Restricted funds |
£3,964,000.00 |
| Unrestricted funds |
£20,412,000.00 |
| Total funds |
£30,038,000.00 |
| Employees |
95 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-08-08 |