| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£1,306,000.00 |
| Voluntary income |
£2,234,000.00 |
| Activities generating funds |
£720,000.00 |
| Income from charitable activities |
£19,714,000.00 |
| Investment income |
£1,680,000.00 |
| Other income |
£0.00 |
| Total income |
£24,348,000.00 |
| Investment gains |
£9,662,000.00 |
| Gains from asset revaluations |
£789,000.00 |
| Gains on pension fund |
£2,438,000.00 |
| Voluntary income costs |
£782,000.00 |
| Fundraising trading costs |
£408,000.00 |
| Investment management costs |
£270,000.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£21,027,000.00 |
| Governance costs |
£60,000.00 |
| Other expenses |
£227,000.00 |
| Total expenses |
£22,774,000.00 |
| Support costs |
£1,309,000.00 |
| Depreciation |
£1,806,000.00 |
| Reserves |
£3,600,000.00 |
| Fixed assets at start of year |
£124,715,000.00 |
| Fixed assets at end of year |
£136,550,000.00 |
| Fixed investment assets at start of year |
£57,514,000.00 |
| Fixed investment assets at end of year |
£68,761,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£9,119,000.00 |
| Total current assets |
£9,797,000.00 |
| Creditors within 1 year |
£5,974,000.00 |
| Long term creditors or provisions |
£4,966,000.00 |
| Pension assets |
£-3,177,000.00 |
| Total assets |
£132,230,000.00 |
| Endowment funds |
£116,350,000.00 |
| Restricted funds |
£1,182,000.00 |
| Unrestricted funds |
£14,698,000.00 |
| Total funds |
£132,230,000.00 |
| Employees |
354 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-09-01 |