| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£727.00 |
£983.00 |
£2,270.00 |
| Activities generating funds |
£0.00 |
£500.00 |
£813.00 |
| Income from charitable activities |
£474,227.00 |
£522,225.00 |
£522,946.00 |
| Investment income |
£9,541.00 |
£5,970.00 |
£2,274.00 |
| Other income |
£16,580.00 |
£11,631.00 |
£3,735.00 |
| Total income |
£501,075.00 |
£541,309.00 |
£532,038.00 |
| Investment gains |
£-708.00 |
£-47.00 |
£-139.00 |
| Gains from asset revaluations |
£0.00 |
£2,129.00 |
£1,366.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£468,792.00 |
£521,095.00 |
£483,728.00 |
| Governance costs |
£3,932.00 |
£3,579.00 |
£3,554.00 |
| Other expenses |
£13,687.00 |
£17,173.00 |
£531.00 |
| Total expenses |
£486,411.00 |
£541,847.00 |
£487,813.00 |
| Support costs |
£15,115.00 |
£3,579.00 |
£3,619.00 |
| Depreciation |
£7,265.00 |
£6,185.00 |
£7,378.00 |
| Reserves |
£189,348.00 |
£188,763.00 |
£232,936.00 |
| Fixed assets at start of year |
£19,554.00 |
£23,574.00 |
£21,259.00 |
| Fixed assets at end of year |
£23,574.00 |
£21,398.00 |
£22,625.00 |
| Fixed investment assets at start of year |
£894.00 |
£186.00 |
£139.00 |
| Fixed investment assets at end of year |
£186.00 |
£139.00 |
£0.00 |
| Current investment assets |
£0.00 |
£139.00 |
£0.00 |
| Cash |
£158,174.00 |
£170,650.00 |
£214,390.00 |
| Total current assets |
£175,517.00 |
£187,172.00 |
£214,390.00 |
| Creditors within 1 year |
£9,743.00 |
£19,807.00 |
£4,079.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£189,348.00 |
£188,763.00 |
£232,936.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,505.00 |
£0.00 |
£3,623.00 |
| Unrestricted funds |
£183,843.00 |
£188,763.00 |
£229,313.00 |
| Total funds |
£189,348.00 |
£188,763.00 |
£232,936.00 |
| Employees |
16 |
17 |
16 |
| Volunteers |
|
|
6 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |