Financial year end |
2010-03-31 |
2011-03-31 |
Income from legacies |
£21,901.00 |
£10,920.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£173,912.00 |
£134,196.00 |
Activities generating funds |
£11,047.00 |
£10,815.00 |
Income from charitable activities |
£3,740,966.00 |
£3,731,534.00 |
Investment income |
£1,782.00 |
£2,856.00 |
Other income |
£16,262.00 |
£9,603.00 |
Total income |
£3,943,969.00 |
£3,889,004.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£8,800.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£3,467,128.00 |
£3,550,211.00 |
Governance costs |
£38,151.00 |
£39,358.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£3,514,079.00 |
£3,589,569.00 |
Support costs |
£38,151.00 |
£39,358.00 |
Depreciation |
£94,989.00 |
£112,194.00 |
Reserves |
£1,089,400.00 |
£1,312,209.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
Fixed assets at end of year |
£544,192.00 |
£620,818.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£896,006.00 |
£1,400,340.00 |
Total current assets |
£1,485,053.00 |
£1,675,680.00 |
Creditors within 1 year |
£395,653.00 |
£363,471.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£1,633,592.00 |
£1,933,027.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
Unrestricted funds |
£1,633,592.00 |
£1,933,027.00 |
Total funds |
£1,633,592.00 |
£1,933,027.00 |
Employees |
218 |
228 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-04-01 |
2010-04-01 |