| Financial year end |
2009-04-05 |
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 |
£499,174.00 |
£560,318.00 |
£434,078.00 |
| Activities generating funds |
£9,856.00 |
£7,949.00 |
£20,058.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£75,416.00 |
| Investment income |
£2,110.00 |
£226.00 |
£135.00 |
| Other income |
£1,000.00 |
£250.00 |
£0.00 |
| Total income |
£512,140.00 |
£568,743.00 |
£529,687.00 |
| 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 |
£9,899.00 |
£12,469.00 |
£10,573.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£442,658.00 |
£477,485.00 |
£0.00 |
| Charitable activities costs |
£560,416.00 |
£577,213.00 |
£497,522.00 |
| Governance costs |
£7,434.00 |
£9,939.00 |
£17,290.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£577,749.00 |
£599,621.00 |
£525,385.00 |
| Support costs |
£117,758.00 |
£99,728.00 |
£94,681.00 |
| Depreciation |
£3,419.00 |
£3,419.00 |
£3,997.00 |
| Reserves |
£108,476.00 |
£29,749.00 |
£55,784.00 |
| Fixed assets at start of year |
£0.00 |
£13,678.00 |
£10,259.00 |
| Fixed assets at end of year |
£13,678.00 |
£10,259.00 |
£9,151.00 |
| 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 |
£88,052.00 |
£79,845.00 |
£71,549.00 |
| Total current assets |
£140,214.00 |
£114,564.00 |
£119,060.00 |
| Creditors within 1 year |
£6,169.00 |
£7,978.00 |
£7,064.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£147,723.00 |
£116,845.00 |
£121,147.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,569.00 |
£20,560.00 |
£54,642.00 |
| Unrestricted funds |
£122,154.00 |
£96,285.00 |
£66,505.00 |
| Total funds |
£147,723.00 |
£116,845.00 |
£121,147.00 |
| Employees |
3 |
4 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-06 |
2009-04-01 |
2010-04-01 |