| 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 |
£346,153.00 |
£273,820.00 |
£337,042.00 |
| Activities generating funds |
£73,215.00 |
£118,775.00 |
£148,935.00 |
| Income from charitable activities |
£148,923.00 |
£251,277.00 |
£180,437.00 |
| Investment income |
£1,224.00 |
£140.00 |
£63.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£569,515.00 |
£644,012.00 |
£666,477.00 |
| 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 |
£64,203.00 |
£71,780.00 |
£70,839.00 |
| Fundraising trading costs |
£29,438.00 |
£53,941.00 |
£59,681.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£477,157.00 |
£476,054.00 |
£516,461.00 |
| Governance costs |
£1,500.00 |
£1,000.00 |
£511.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£572,298.00 |
£602,775.00 |
£647,492.00 |
| Support costs |
£1,500.00 |
£0.00 |
£338,948.00 |
| Depreciation |
£24,096.00 |
£39,995.00 |
£40,887.00 |
| Reserves |
£98,364.00 |
£10,457.00 |
£76,291.00 |
| Fixed assets at start of year |
£120,606.00 |
£98,373.00 |
£83,220.00 |
| Fixed assets at end of year |
£98,364.00 |
£83,220.00 |
£132,414.00 |
| Fixed investment assets at start of year |
£9.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£9.00 |
£0.00 |
£132,405.00 |
| Current investment assets |
£89,044.00 |
£0.00 |
£98,785.00 |
| Cash |
£27,317.00 |
£40,021.00 |
£48,810.00 |
| Total current assets |
£116,370.00 |
£148,788.00 |
£147,595.00 |
| Creditors within 1 year |
£208,247.00 |
£184,284.00 |
£213,300.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,487.00 |
£47,724.00 |
£66,709.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,036.00 |
£37,267.00 |
£750.00 |
| Unrestricted funds |
£-63,549.00 |
£10,457.00 |
£65,959.00 |
| Total funds |
£6,487.00 |
£47,724.00 |
£66,709.00 |
| Employees |
17 |
18 |
17 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |