| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£9,785.00 |
£10,717.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£516,279.00 |
£569,530.00 |
£652,570.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,307.00 |
£13,963.00 |
£12,014.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£519,586.00 |
£583,493.00 |
£664,584.00 |
| Investment gains |
£0.00 |
£41,991.00 |
£12,345.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£68,471.00 |
£96,789.00 |
£84,376.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£314,609.00 |
£331,696.00 |
£392,296.00 |
| Charitable activities costs |
£455,852.00 |
£460,524.00 |
£559,617.00 |
| Governance costs |
£14,644.00 |
£17,627.00 |
£15,827.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£538,967.00 |
£574,940.00 |
£659,820.00 |
| Support costs |
£77,945.00 |
£67,742.00 |
£68,616.00 |
| Depreciation |
£2,112.00 |
£2,245.00 |
£1,836.00 |
| Reserves |
£74,493.00 |
£66,908.00 |
£62,281.00 |
| Fixed assets at start of year |
£1,179.00 |
£6,360.00 |
£292,177.00 |
| Fixed assets at end of year |
£6,360.00 |
£292,177.00 |
£166,095.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£287,663.00 |
| Fixed investment assets at end of year |
£0.00 |
£287,663.00 |
£162,874.00 |
| Current investment assets |
£0.00 |
£100,000.00 |
£100,000.00 |
| Cash |
£42,677.00 |
£84,133.00 |
£155,064.00 |
| Total current assets |
£161,152.00 |
£268,059.00 |
£306,556.00 |
| Creditors within 1 year |
£7,989.00 |
£112,625.00 |
£107,931.00 |
| Long term creditors or provisions |
£0.00 |
£237,544.00 |
£137,544.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£159,523.00 |
£210,067.00 |
£227,176.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,030.00 |
£143,159.00 |
£164,895.00 |
| Unrestricted funds |
£74,493.00 |
£66,908.00 |
£62,281.00 |
| Total funds |
£159,523.00 |
£210,067.00 |
£227,176.00 |
| Employees |
6 |
6 |
6 |
| Volunteers |
|
|
4 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |