| 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 |
£7,654.00 |
£5,233.00 |
£145,032.00 |
| Activities generating funds |
£92,529.00 |
£91,078.00 |
£116,672.00 |
| Income from charitable activities |
£407,370.00 |
£454,932.00 |
£490,320.00 |
| Investment income |
£7,881.00 |
£3,086.00 |
£444.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£515,434.00 |
£554,329.00 |
£752,468.00 |
| Investment gains |
£7,398.00 |
£3,755.00 |
£1,439.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£48,293.00 |
£50,621.00 |
£50,482.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£393,236.00 |
£464,222.00 |
£541,669.00 |
| Governance costs |
£7,476.00 |
£5,994.00 |
£6,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£449,005.00 |
£520,837.00 |
£598,251.00 |
| Support costs |
£81,292.00 |
£99,817.00 |
£110,914.00 |
| Depreciation |
£11,887.00 |
£12,130.00 |
£10,660.00 |
| Reserves |
£713,325.00 |
£746,817.00 |
£901,034.00 |
| Fixed assets at start of year |
£528,952.00 |
£732,071.00 |
£728,074.00 |
| Fixed assets at end of year |
£732,071.00 |
£728,074.00 |
£722,883.00 |
| Fixed investment assets at start of year |
£200,781.00 |
£208,179.00 |
£211,934.00 |
| Fixed investment assets at end of year |
£208,179.00 |
£211,934.00 |
£213,373.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£221,915.00 |
£371,669.00 |
| Total current assets |
£214,328.00 |
£234,364.00 |
£387,422.00 |
| Creditors within 1 year |
£61,428.00 |
£43,975.00 |
£37,625.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£884,971.00 |
£918,463.00 |
£1,072,680.00 |
| Endowment funds |
£171,646.00 |
£171,646.00 |
£171,646.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£713,325.00 |
£746,817.00 |
£901,034.00 |
| Total funds |
£884,971.00 |
£918,463.00 |
£1,072,680.00 |
| Employees |
24 |
27 |
29 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |