| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£24,987.00 |
£19,103.00 |
£28,969.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£578,258.00 |
£509,348.00 |
£561,936.00 |
| Activities generating funds |
£15,158.00 |
£13,923.00 |
£15,453.00 |
| Income from charitable activities |
£114,083.00 |
£113,901.00 |
£103,492.00 |
| Investment income |
£13,140.00 |
£1,088.00 |
£1,029.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£720,639.00 |
£638,259.00 |
£681,910.00 |
| Investment gains |
£-820.00 |
£77.00 |
£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 |
£49,333.00 |
£43,403.00 |
£42,209.00 |
| Fundraising trading costs |
£36,398.00 |
£31,003.00 |
£2,309.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£578,599.00 |
£511,691.00 |
£544,103.00 |
| Governance costs |
£12,177.00 |
£11,720.00 |
£8,971.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£676,508.00 |
£597,817.00 |
£597,592.00 |
| Support costs |
£243,319.00 |
£179,943.00 |
£178,028.00 |
| Depreciation |
£9,311.00 |
£10,974.00 |
£10,674.00 |
| Reserves |
£446,253.00 |
£150,000.00 |
£150,000.00 |
| Fixed assets at start of year |
£25,887.00 |
£45,975.00 |
£1,251,694.00 |
| Fixed assets at end of year |
£45,975.00 |
£1,251,694.00 |
£1,220,644.00 |
| 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 |
£3,140.00 |
£0.00 |
£0.00 |
| Cash |
£490,198.00 |
£564,480.00 |
£667,243.00 |
| Total current assets |
£601,685.00 |
£648,029.00 |
£767,629.00 |
| Creditors within 1 year |
£30,916.00 |
£26,014.00 |
£30,246.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£616,744.00 |
£1,873,709.00 |
£1,958,027.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£142,731.00 |
£197,404.00 |
£310,616.00 |
| Unrestricted funds |
£474,013.00 |
£1,676,306.00 |
£1,647,411.00 |
| Total funds |
£616,744.00 |
£1,873,709.00 |
£1,958,027.00 |
| Employees |
8 |
8 |
8 |
| Volunteers |
|
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |