| Financial year end |
2009-03-31 |
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 |
£68,081.00 |
£54,506.00 |
£58,215.00 |
| Activities generating funds |
£-484.00 |
£9,084.00 |
£6,224.00 |
| Income from charitable activities |
£1,305,438.00 |
£1,468,058.00 |
£1,932,247.00 |
| Investment income |
£37,460.00 |
£6,594.00 |
£5,444.00 |
| Other income |
£2,972.00 |
£443.00 |
£56.00 |
| Total income |
£1,413,467.00 |
£1,538,685.00 |
£2,002,186.00 |
| 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 |
£19,688.00 |
£33,186.00 |
£29,402.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,360,569.00 |
£1,449,504.00 |
£1,910,937.00 |
| Governance costs |
£8,580.00 |
£8,136.00 |
£7,641.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,388,837.00 |
£1,490,826.00 |
£1,947,980.00 |
| Support costs |
£215,181.00 |
£212,373.00 |
£216,273.00 |
| Depreciation |
£25,878.00 |
£24,614.00 |
£14,161.00 |
| Reserves |
£609,846.00 |
£610,656.00 |
£649,066.00 |
| Fixed assets at start of year |
£0.00 |
£495,308.00 |
£539,277.00 |
| Fixed assets at end of year |
£495,308.00 |
£539,277.00 |
£534,718.00 |
| Fixed investment assets at start of year |
£0.00 |
£450,000.00 |
£500,000.00 |
| Fixed investment assets at end of year |
£450,000.00 |
£500,000.00 |
£500,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£294,587.00 |
£307,368.00 |
£372,650.00 |
| Total current assets |
£371,271.00 |
£348,129.00 |
£470,108.00 |
| Creditors within 1 year |
£144,390.00 |
£117,358.00 |
£180,572.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£722,189.00 |
£770,048.00 |
£824,254.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£112,343.00 |
£159,392.00 |
£175,188.00 |
| Unrestricted funds |
£609,846.00 |
£610,656.00 |
£649,066.00 |
| Total funds |
£722,189.00 |
£770,048.00 |
£824,254.00 |
| Employees |
43 |
44 |
55 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |