| 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 |
£535,388.00 |
£563,325.00 |
£611,142.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£31,177.00 |
£30,403.00 |
£34,771.00 |
| Investment income |
£27,681.00 |
£5,239.00 |
£4,243.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£594,246.00 |
£598,967.00 |
£650,156.00 |
| 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 |
£8,998.00 |
£5,874.00 |
£9,363.00 |
| 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 |
£550,270.00 |
£557,106.00 |
£540,712.00 |
| Governance costs |
£3,120.00 |
£3,120.00 |
£3,120.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£562,388.00 |
£566,100.00 |
£553,195.00 |
| Support costs |
£20,138.00 |
£15,666.00 |
£15,224.00 |
| Depreciation |
£68,457.00 |
£71,817.00 |
£71,555.00 |
| Reserves |
£1,500,839.00 |
£1,533,706.00 |
£1,630,667.00 |
| Fixed assets at start of year |
£989,065.00 |
£918,388.00 |
£893,609.00 |
| Fixed assets at end of year |
£918,388.00 |
£893,609.00 |
£818,655.00 |
| 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 |
£703,146.00 |
£805,794.00 |
£895,511.00 |
| Total current assets |
£743,720.00 |
£844,200.00 |
£960,591.00 |
| Creditors within 1 year |
£161,269.00 |
£204,103.00 |
£148,579.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,500,839.00 |
£1,533,706.00 |
£1,630,667.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,213,314.00 |
£1,173,026.00 |
£1,203,823.00 |
| Unrestricted funds |
£287,525.00 |
£360,680.00 |
£426,844.00 |
| Total funds |
£1,500,839.00 |
£1,533,706.00 |
£1,630,667.00 |
| Employees |
7 |
15 |
14 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |