| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£690,008.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£668,524.00 |
| Other income |
£0.00 |
| Total income |
£1,358,532.00 |
| Investment gains |
£4,463,084.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£105,568.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,269,591.00 |
| Governance costs |
£36,896.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,412,055.00 |
| Support costs |
£128,458.00 |
| Depreciation |
£128,458.00 |
| Reserves |
£1,895,390.00 |
| Fixed assets at start of year |
£25,734,190.00 |
| Fixed assets at end of year |
£30,469,988.00 |
| Fixed investment assets at start of year |
£23,163,835.00 |
| Fixed investment assets at end of year |
£27,744,655.00 |
| Current investment assets |
£0.00 |
| Cash |
£161,454.00 |
| Total current assets |
£227,144.00 |
| Creditors within 1 year |
£178,262.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£30,518,870.00 |
| Endowment funds |
£27,818,576.00 |
| Restricted funds |
£804,904.00 |
| Unrestricted funds |
£1,895,390.00 |
| Total funds |
£30,518,870.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-02-12 |