| Financial year end |
2011-06-30 |
| Income from legacies |
£47,447.00 |
| Income from endowments |
£210,401.00 |
| Voluntary income |
£787,169.00 |
| Activities generating funds |
£718,562.00 |
| Income from charitable activities |
£4,725,849.00 |
| Investment income |
£2,953,473.00 |
| Other income |
£139,607.00 |
| Total income |
£9,324,660.00 |
| Investment gains |
£20,483,166.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£1,434,291.00 |
| Voluntary income costs |
£496,688.00 |
| Fundraising trading costs |
£940,557.00 |
| Investment management costs |
£698,497.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£7,903,392.00 |
| Governance costs |
£144,804.00 |
| Other expenses |
£1,213,922.00 |
| Total expenses |
£11,397,860.00 |
| Support costs |
£76,804.00 |
| Depreciation |
£1,985,789.00 |
| Reserves |
£132,982,700.00 |
| Fixed assets at start of year |
£216,605,954.00 |
| Fixed assets at end of year |
£233,718,210.00 |
| Fixed investment assets at start of year |
£107,746,801.00 |
| Fixed investment assets at end of year |
£126,481,947.00 |
| Current investment assets |
£0.00 |
| Cash |
£3,145,080.00 |
| Total current assets |
£4,067,413.00 |
| Creditors within 1 year |
£1,052,057.00 |
| Long term creditors or provisions |
£25,000,000.00 |
| Pension assets |
£-988,114.00 |
| Total assets |
£210,745,452.00 |
| Endowment funds |
£75,194,216.00 |
| Restricted funds |
£2,568,536.00 |
| Unrestricted funds |
£132,982,700.00 |
| Total funds |
£210,745,452.00 |
| Employees |
175 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |