| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£500.00 |
£50.00 |
£12,224.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£76,911.00 |
£41,694.00 |
£69,020.00 |
| Activities generating funds |
£81,981.00 |
£72,612.00 |
£67,376.00 |
| Income from charitable activities |
£1,355,512.00 |
£1,261,688.00 |
£1,128,140.00 |
| Investment income |
£32,219.00 |
£8,658.00 |
£9,043.00 |
| Other income |
£0.00 |
£634.00 |
£3,831.00 |
| Total income |
£1,546,623.00 |
£1,385,286.00 |
£1,277,410.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£28,828.00 |
£23,285.00 |
£29,501.00 |
| Fundraising trading costs |
£53,609.00 |
£49,146.00 |
£53,141.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,213,070.00 |
£1,147,704.00 |
£1,069,833.00 |
| Governance costs |
£41,845.00 |
£65,221.00 |
£58,178.00 |
| Other expenses |
£23,205.00 |
£17,538.00 |
£0.00 |
| Total expenses |
£1,360,557.00 |
£1,302,894.00 |
£1,210,653.00 |
| Support costs |
£163,025.00 |
£156,267.00 |
£144,471.00 |
| Depreciation |
£12,834.00 |
£5,351.00 |
£7,456.00 |
| Reserves |
£818,648.00 |
£813,853.00 |
£858,198.00 |
| Fixed assets at start of year |
£154,473.00 |
£124,783.00 |
£127,481.00 |
| Fixed assets at end of year |
£124,783.00 |
£127,481.00 |
£120,025.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£114,702.00 |
£122,909.00 |
£137,642.00 |
| Total current assets |
£1,541,498.00 |
£1,038,228.00 |
£1,118,207.00 |
| Creditors within 1 year |
£642,861.00 |
£59,897.00 |
£65,663.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,023,420.00 |
£1,105,812.00 |
£1,172,569.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,292.00 |
£75,652.00 |
£97,399.00 |
| Unrestricted funds |
£938,128.00 |
£1,030,160.00 |
£1,075,170.00 |
| Total funds |
£1,023,420.00 |
£1,105,812.00 |
£1,172,569.00 |
| Employees |
37 |
35 |
29 |
| Volunteers |
|
|
158 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-11-23 |
2009-04-01 |
2010-04-01 |