| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£39,874.00 |
£51,440.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£175,485.00 |
£285,896.00 |
£319,659.00 |
| Activities generating funds |
£39,533.00 |
£46,815.00 |
£61,960.00 |
| Income from charitable activities |
£1,018,254.00 |
£1,151,866.00 |
£1,124,613.00 |
| Investment income |
£97,872.00 |
£30,615.00 |
£43,782.00 |
| Other income |
£73,471.00 |
£106,311.00 |
£85,036.00 |
| Total income |
£1,404,613.00 |
£1,621,503.00 |
£1,635,050.00 |
| Investment gains |
£-144,233.00 |
£108,816.00 |
£32,565.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£748,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£3,807.00 |
| Grants to institutions |
£2,950.00 |
£1,600.00 |
£1,900.00 |
| Charitable activities costs |
£1,519,945.00 |
£1,580,430.00 |
£1,279,809.00 |
| Governance costs |
£12,577.00 |
£6,346.00 |
£6,958.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,532,522.00 |
£1,586,776.00 |
£1,290,574.00 |
| Support costs |
£357,657.00 |
£364,322.00 |
£318,646.00 |
| Depreciation |
£6,104.00 |
£7,720.00 |
£9,799.00 |
| Reserves |
£10,456.00 |
£22,483.00 |
£5,233.00 |
| Fixed assets at start of year |
£989,431.00 |
£863,901.00 |
£1,220,267.00 |
| Fixed assets at end of year |
£863,901.00 |
£1,220,266.00 |
£1,201,348.00 |
| Fixed investment assets at start of year |
£989,431.00 |
£845,297.00 |
£1,202,917.00 |
| Fixed investment assets at end of year |
£845,197.00 |
£1,202,917.00 |
£1,185,482.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£802,960.00 |
£542,802.00 |
£570,854.00 |
| Total current assets |
£885,018.00 |
£674,222.00 |
£731,229.00 |
| Creditors within 1 year |
£89,090.00 |
£91,117.00 |
£122,164.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-601,000.00 |
| Total assets |
£1,659,829.00 |
£1,803,372.00 |
£1,209,413.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,373.00 |
£110,092.00 |
£80,452.00 |
| Unrestricted funds |
£1,544,456.00 |
£1,693,280.00 |
£1,128,961.00 |
| Total funds |
£1,659,829.00 |
£1,803,372.00 |
£1,209,413.00 |
| Employees |
37 |
44 |
44 |
| Volunteers |
|
|
320 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |