| 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 |
£2,485,200.00 |
£815,700.00 |
£780,200.00 |
| Activities generating funds |
£50,100.00 |
£53,300.00 |
£57,500.00 |
| Income from charitable activities |
£27,000.00 |
£35,300.00 |
£38,000.00 |
| Investment income |
£2,400.00 |
£100.00 |
£0.00 |
| Other income |
£32,200.00 |
£32,400.00 |
£38,700.00 |
| Total income |
£2,596,900.00 |
£936,800.00 |
£914,400.00 |
| 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 |
£49,400.00 |
£52,100.00 |
£56,400.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£46,100.00 |
£41,100.00 |
£2,600.00 |
| Charitable activities costs |
£580,900.00 |
£606,700.00 |
£629,300.00 |
| Governance costs |
£6,700.00 |
£10,800.00 |
£8,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£637,000.00 |
£669,600.00 |
£694,400.00 |
| Support costs |
£62,500.00 |
£92,500.00 |
£89,500.00 |
| Depreciation |
£28,700.00 |
£30,100.00 |
£28,200.00 |
| Reserves |
£164,500.00 |
£130,100.00 |
£122,100.00 |
| Fixed assets at start of year |
£0.00 |
£2,047,500.00 |
£2,668,600.00 |
| Fixed assets at end of year |
£2,047,500.00 |
£2,668,600.00 |
£5,563,800.00 |
| 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 |
£383,900.00 |
£73,100.00 |
£199,000.00 |
| Total current assets |
£452,200.00 |
£258,900.00 |
£511,500.00 |
| Creditors within 1 year |
£83,200.00 |
£126,600.00 |
£350,900.00 |
| Long term creditors or provisions |
£456,600.00 |
£573,800.00 |
£3,277,300.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,959,900.00 |
£2,227,100.00 |
£2,447,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,500.00 |
£2,200.00 |
£28,600.00 |
| Unrestricted funds |
£1,920,400.00 |
£2,224,900.00 |
£2,418,500.00 |
| Total funds |
£1,959,900.00 |
£2,227,100.00 |
£2,447,100.00 |
| Employees |
13 |
15 |
15 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |