| 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 |
£367,751.00 |
£330,669.00 |
£342,933.00 |
| Activities generating funds |
£12,160.00 |
£17,270.00 |
£15,067.00 |
| Income from charitable activities |
£186,217.00 |
£165,815.00 |
£185,193.00 |
| Investment income |
£20,780.00 |
£29,813.00 |
£25,147.00 |
| Other income |
£250,000.00 |
£0.00 |
£0.00 |
| Total income |
£836,908.00 |
£543,567.00 |
£568,340.00 |
| 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 |
£30,938.00 |
£43,259.00 |
£42,779.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,209.00 |
£1,688.00 |
£34,158.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£355,920.00 |
£397,907.00 |
£394,234.00 |
| Governance costs |
£4,702.00 |
£1,752.00 |
£1,899.00 |
| Other expenses |
£1,723,602.00 |
£34,290.00 |
£29,881.00 |
| Total expenses |
£2,117,371.00 |
£478,896.00 |
£502,951.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£25,557.00 |
£26,844.00 |
£26,426.00 |
| Reserves |
£864,124.00 |
£954,074.00 |
£1,227,303.00 |
| Fixed assets at start of year |
£3,008,971.00 |
£969,710.00 |
£975,879.00 |
| Fixed assets at end of year |
£969,710.00 |
£975,879.00 |
£1,026,176.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£656,267.00 |
£837,812.00 |
£973,858.00 |
| Total current assets |
£1,042,240.00 |
£1,095,595.00 |
£1,112,687.00 |
| Creditors within 1 year |
£10,081.00 |
£4,934.00 |
£6,934.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,001,869.00 |
£2,066,540.00 |
£2,131,929.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,087,745.00 |
£1,062,466.00 |
£854,626.00 |
| Unrestricted funds |
£914,124.00 |
£1,004,074.00 |
£1,277,303.00 |
| Total funds |
£2,001,869.00 |
£2,066,540.00 |
£2,131,929.00 |
| Employees |
14 |
14 |
15 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |