| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£402,724.00 |
£294,466.00 |
| Activities generating funds |
£80,809.00 |
£172,724.00 |
| Income from charitable activities |
£49,536.00 |
£52,252.00 |
| Investment income |
£419.00 |
£556.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£533,488.00 |
£519,998.00 |
| Investment gains |
£419.00 |
£0.00 |
| Gains from asset revaluations |
£60,421.00 |
£12,525.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£85,935.00 |
£82,029.00 |
| Fundraising trading costs |
£72,118.00 |
£72,902.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£233,401.00 |
£270,680.00 |
| Governance costs |
£3,091.00 |
£3,345.00 |
| Other expenses |
£0.00 |
£17,924.00 |
| Total expenses |
£394,545.00 |
£446,881.00 |
| Support costs |
£73,037.00 |
£82,029.00 |
| Depreciation |
£15,915.00 |
£14,567.00 |
| Reserves |
£251,424.00 |
£365,116.00 |
| Fixed assets at start of year |
£512,773.00 |
£500,248.00 |
| Fixed assets at end of year |
£452,352.00 |
£500,248.00 |
| 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 |
£251,354.00 |
£328,125.00 |
| Total current assets |
£321,299.00 |
£338,926.00 |
| Creditors within 1 year |
£9,454.00 |
£1,860.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£764,197.00 |
£837,314.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£218,641.00 |
£238,991.00 |
| Unrestricted funds |
£545,556.00 |
£598,323.00 |
| Total funds |
£764,197.00 |
£837,314.00 |
| Employees |
13 |
13 |
| Volunteers |
|
35 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |