| Financial year end |
2007-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£6,050.00 |
£7,764.00 |
| Activities generating funds |
£666.00 |
£5,474.00 |
| Income from charitable activities |
£519,613.00 |
£496,321.00 |
| Investment income |
£5,539.00 |
£1,896.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£531,868.00 |
£511,455.00 |
| 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 |
£0.00 |
£198.00 |
| Fundraising trading costs |
£357.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£382,520.00 |
£382,787.00 |
| Governance costs |
£113,691.00 |
£108,866.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£496,568.00 |
£491,851.00 |
| Support costs |
£100,848.00 |
£108,866.00 |
| Depreciation |
£12,798.00 |
£9,456.00 |
| Reserves |
£181,548.00 |
£197,707.00 |
| Fixed assets at start of year |
£6,382.00 |
£10,738.00 |
| Fixed assets at end of year |
£26,093.00 |
£2,586.00 |
| 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 |
£200,117.00 |
£216,506.00 |
| Total current assets |
£224,991.00 |
£242,633.00 |
| Creditors within 1 year |
£43,436.00 |
£11,505.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£207,648.00 |
£233,714.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£15,007.00 |
£7.00 |
| Unrestricted funds |
£192,641.00 |
£233,707.00 |
| Total funds |
£207,648.00 |
£233,714.00 |
| Employees |
60 |
54 |
| Volunteers |
3 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2009-04-01 |