| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,155,859.00 |
£1,230,000.00 |
| Activities generating funds |
£60,050.00 |
£49,297.00 |
| Income from charitable activities |
£484,918.00 |
£464,344.00 |
| Investment income |
£1,212.00 |
£491.00 |
| Other income |
£3,852.00 |
£0.00 |
| Total income |
£1,705,891.00 |
£1,744,132.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£130,364.00 |
£166,722.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,453,384.00 |
£1,511,496.00 |
| Governance costs |
£75,938.00 |
£85,665.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,659,686.00 |
£1,763,883.00 |
| Support costs |
£288,000.00 |
£360,225.00 |
| Depreciation |
£58,831.00 |
£56,834.00 |
| Reserves |
£472,597.00 |
£456,881.00 |
| Fixed assets at start of year |
£216,035.00 |
£180,091.00 |
| Fixed assets at end of year |
£180,091.00 |
£165,527.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£294,599.00 |
£263,882.00 |
| Total current assets |
£452,103.00 |
£470,001.00 |
| Creditors within 1 year |
£150,967.00 |
£174,052.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£481,227.00 |
£461,476.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£8,630.00 |
£4,595.00 |
| Unrestricted funds |
£472,597.00 |
£456,881.00 |
| Total funds |
£481,227.00 |
£461,476.00 |
| Employees |
38 |
39 |
| Volunteers |
50 |
55 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |