| Financial year end |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£6,054.00 |
£512.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£350,146.00 |
£277,272.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£231,063.00 |
£255,188.00 |
| Investment income |
£2,730.00 |
£2,952.00 |
| Other income |
£34,503.00 |
£20,176.00 |
| Total income |
£618,442.00 |
£555,588.00 |
| Investment gains |
£5,403.00 |
£10,923.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£208,459.00 |
£238,326.00 |
| Fundraising trading costs |
£94,467.00 |
£94,349.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£116,885.00 |
£126,409.00 |
| Governance costs |
£4,640.00 |
£5,958.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£424,451.00 |
£465,042.00 |
| Support costs |
£216,463.00 |
£268,048.00 |
| Depreciation |
£14,844.00 |
£28,946.00 |
| Reserves |
£1,109,727.00 |
£1,211,196.00 |
| Fixed assets at start of year |
£723,108.00 |
£743,422.00 |
| Fixed assets at end of year |
£743,422.00 |
£769,476.00 |
| 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 |
£47,032.00 |
£57,955.00 |
| Cash |
£324,614.00 |
£405,069.00 |
| Total current assets |
£396,575.00 |
£464,311.00 |
| Creditors within 1 year |
£30,270.00 |
£22,591.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,109,727.00 |
£1,211,196.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,109,727.00 |
£1,211,196.00 |
| Total funds |
£1,109,727.00 |
£1,211,196.00 |
| Employees |
14 |
21 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-03-01 |
2010-03-01 |