| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£20,833.00 |
£2,636.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£422,926.00 |
£370,968.00 |
£347,898.00 |
| Activities generating funds |
£32,783.00 |
£26,363.00 |
£37,034.00 |
| Income from charitable activities |
£188,170.00 |
£257,689.00 |
£291,914.00 |
| Investment income |
£4,961.00 |
£261.00 |
£2,784.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£648,840.00 |
£655,281.00 |
£679,630.00 |
| Investment gains |
£-13,781.00 |
£18,944.00 |
£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 |
£44,907.00 |
£42,445.00 |
£19,367.00 |
| 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 |
£538,734.00 |
£588,221.00 |
£652,977.00 |
| Governance costs |
£22,197.00 |
£23,557.00 |
£12,996.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£605,838.00 |
£654,223.00 |
£685,340.00 |
| Support costs |
£66,441.00 |
£65,285.00 |
£84,060.00 |
| Depreciation |
£6,104.00 |
£5,549.00 |
£7,733.00 |
| Reserves |
£146,605.00 |
£166,707.00 |
£160,998.00 |
| Fixed assets at start of year |
£92,548.00 |
£124,176.00 |
£35,839.00 |
| Fixed assets at end of year |
£124,176.00 |
£35,839.00 |
£35,817.00 |
| Fixed investment assets at start of year |
£89,556.00 |
£85,775.00 |
£0.00 |
| Fixed investment assets at end of year |
£85,775.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£28,126.00 |
£165,692.00 |
£147,940.00 |
| Total current assets |
£74,979.00 |
£215,832.00 |
£210,619.00 |
| Creditors within 1 year |
£52,450.00 |
£84,964.00 |
£85,438.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£146,705.00 |
£166,707.00 |
£160,998.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,650.00 |
£12,565.00 |
£21,976.00 |
| Unrestricted funds |
£141,055.00 |
£154,142.00 |
£139,022.00 |
| Total funds |
£146,705.00 |
£166,707.00 |
£160,998.00 |
| Employees |
16 |
16 |
16 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |