| 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 |
£628,349.00 |
£790,545.00 |
£593,115.00 |
| Activities generating funds |
£12,732.00 |
£12,772.00 |
£9,975.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,693.00 |
£1,073.00 |
£2,643.00 |
| Other income |
£554.00 |
£138.00 |
£560.00 |
| Total income |
£643,328.00 |
£804,528.00 |
£606,293.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£566,638.00 |
£585,507.00 |
£475,926.00 |
| Governance costs |
£5,177.00 |
£4,536.00 |
£4,110.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£571,815.00 |
£590,043.00 |
£480,036.00 |
| Support costs |
£71,461.00 |
£78,117.00 |
£46,361.00 |
| Depreciation |
£6,653.00 |
£4,790.00 |
£6,697.00 |
| Reserves |
£77,842.00 |
£98,761.00 |
£131,972.00 |
| Fixed assets at start of year |
£700,170.00 |
£697,746.00 |
£692,161.00 |
| Fixed assets at end of year |
£697,746.00 |
£692,161.00 |
£705,826.00 |
| 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 |
£64,528.00 |
£0.00 |
£0.00 |
| Cash |
£119,432.00 |
£333,068.00 |
£465,592.00 |
| Total current assets |
£183,960.00 |
£406,011.00 |
£519,851.00 |
| Creditors within 1 year |
£19,819.00 |
£21,800.00 |
£23,048.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£861,887.00 |
£1,076,372.00 |
£1,202,629.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£665,700.00 |
£864,851.00 |
£959,014.00 |
| Unrestricted funds |
£196,187.00 |
£211,521.00 |
£243,615.00 |
| Total funds |
£861,887.00 |
£1,076,372.00 |
£1,202,629.00 |
| Employees |
11 |
12 |
11 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |