| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£28,572.00 |
£25,830.00 |
£1,588.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£265,042.00 |
£363,643.00 |
£268,104.00 |
| Activities generating funds |
£301,942.00 |
£164,175.00 |
£193,043.00 |
| Income from charitable activities |
£44,879.00 |
£55,106.00 |
£91,906.00 |
| Investment income |
£4,800.00 |
£1,978.00 |
£2,558.00 |
| Other income |
£28,829.00 |
£0.00 |
£0.00 |
| Total income |
£645,492.00 |
£584,902.00 |
£555,611.00 |
| 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 |
£171,995.00 |
£104,372.00 |
£89,119.00 |
| Fundraising trading costs |
£6,180.00 |
£546.00 |
£216.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£394,072.00 |
£416,352.00 |
£378,893.00 |
| Governance costs |
£9,872.00 |
£11,777.00 |
£9,231.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£582,119.00 |
£533,047.00 |
£477,459.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£4,102.00 |
£6,423.00 |
£10,177.00 |
| Reserves |
£146,197.00 |
£103,600.00 |
£163,871.00 |
| Fixed assets at start of year |
£14,122.00 |
£11,662.00 |
£15,806.00 |
| Fixed assets at end of year |
£12,305.00 |
£15,806.00 |
£19,742.00 |
| 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 |
£176,181.00 |
£151,844.00 |
£224,449.00 |
| Total current assets |
£235,279.00 |
£179,335.00 |
£257,590.00 |
| Creditors within 1 year |
£23,835.00 |
£19,432.00 |
£23,471.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£223,749.00 |
£175,709.00 |
£253,861.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,247.00 |
£72,109.00 |
£80,188.00 |
| Unrestricted funds |
£158,502.00 |
£103,600.00 |
£173,673.00 |
| Total funds |
£223,749.00 |
£175,709.00 |
£253,861.00 |
| Employees |
6 |
8 |
7 |
| Volunteers |
30 |
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |