| 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 |
£561,513.00 |
£483,700.00 |
£485,082.00 |
| Activities generating funds |
£31,298.00 |
£0.00 |
£35,184.00 |
| Income from charitable activities |
£4,829.00 |
£26,039.00 |
£4,264.00 |
| Investment income |
£14,515.00 |
£4,366.00 |
£1,442.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£612,155.00 |
£514,105.00 |
£525,972.00 |
| Investment gains |
£0.00 |
£6,539.00 |
£8,446.00 |
| Gains from asset revaluations |
£0.00 |
£-11,929.00 |
£18,132.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£31,233.00 |
£31,847.00 |
£56,582.00 |
| 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 |
£428,514.00 |
£468,155.00 |
£519,037.00 |
| Governance costs |
£7,616.00 |
£7,372.00 |
£7,504.00 |
| Other expenses |
£17,274.00 |
£0.00 |
£0.00 |
| Total expenses |
£484,637.00 |
£507,374.00 |
£583,123.00 |
| Support costs |
£180,630.00 |
£207,826.00 |
£222,544.00 |
| Depreciation |
£8,086.00 |
£19,249.00 |
£18,402.00 |
| Reserves |
£300,827.00 |
£286,609.00 |
£342,597.00 |
| Fixed assets at start of year |
£169,205.00 |
£217,917.00 |
£227,571.00 |
| Fixed assets at end of year |
£217,917.00 |
£312,527.00 |
£227,571.00 |
| Fixed investment assets at start of year |
£150,000.00 |
£150,000.00 |
£189,985.00 |
| Fixed investment assets at end of year |
£150,000.00 |
£256,539.00 |
£189,985.00 |
| Current investment assets |
£11,155.00 |
£0.00 |
£26,513.00 |
| Cash |
£226,621.00 |
£176,920.00 |
£166,658.00 |
| Total current assets |
£237,776.00 |
£176,920.00 |
£193,171.00 |
| Creditors within 1 year |
£126,366.00 |
£146,850.00 |
£126,850.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£329,327.00 |
£342,597.00 |
£293,892.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,500.00 |
£44,400.00 |
£10,000.00 |
| Unrestricted funds |
£300,827.00 |
£298,197.00 |
£283,892.00 |
| Total funds |
£329,327.00 |
£342,597.00 |
£293,892.00 |
| Employees |
9 |
10 |
10 |
| Volunteers |
|
|
63 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |