| Financial year end |
2011-06-30 |
| Income from legacies |
£27,255.00 |
| Income from endowments |
£1,928,852.00 |
| Voluntary income |
£3,011,950.00 |
| Activities generating funds |
£1,286,847.00 |
| Income from charitable activities |
£5,421,535.00 |
| Investment income |
£1,467,740.00 |
| Other income |
£3,107.00 |
| Total income |
£11,191,179.00 |
| Investment gains |
£2,317,994.00 |
| Gains from asset revaluations |
£4,157,601.00 |
| Gains on pension fund |
£375,319.00 |
| Voluntary income costs |
£298,580.00 |
| Fundraising trading costs |
£1,124,570.00 |
| Investment management costs |
£84,280.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£7,363,024.00 |
| Governance costs |
£98,818.00 |
| Other expenses |
£0.00 |
| Total expenses |
£8,969,272.00 |
| Support costs |
£135,803.00 |
| Depreciation |
£1,812,050.00 |
| Reserves |
£13,282,184.00 |
| Fixed assets at start of year |
£134,459,270.00 |
| Fixed assets at end of year |
£141,965,042.00 |
| Fixed investment assets at start of year |
£34,325,241.00 |
| Fixed investment assets at end of year |
£38,224,742.00 |
| Current investment assets |
£0.00 |
| Cash |
£5,098,394.00 |
| Total current assets |
£6,009,710.00 |
| Creditors within 1 year |
£7,287,978.00 |
| Long term creditors or provisions |
£5,500,000.00 |
| Pension assets |
£-765,312.00 |
| Total assets |
£134,421,462.00 |
| Endowment funds |
£17,459,257.00 |
| Restricted funds |
£17,581,252.00 |
| Unrestricted funds |
£99,380,953.00 |
| Total funds |
£134,421,462.00 |
| Employees |
161 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |