| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£450,168.00 |
£505,824.00 |
| Activities generating funds |
£38,877.00 |
£43,577.00 |
| Income from charitable activities |
£12,332.00 |
£14,565.00 |
| Investment income |
£114.00 |
£196.00 |
| Other income |
£4,787.00 |
£295.00 |
| Total income |
£506,278.00 |
£564,457.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-5,484.00 |
£-6,340.00 |
| Gains on pension fund |
£-92,700.00 |
£-82,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£2,000.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£482,559.00 |
£524,147.00 |
| Governance costs |
£4,960.00 |
£6,993.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£489,519.00 |
£531,140.00 |
| Support costs |
£176,806.00 |
£146,522.00 |
| Depreciation |
£10,724.00 |
£12,442.00 |
| Reserves |
£281,436.00 |
£314,753.00 |
| Fixed assets at start of year |
£196,646.00 |
£191,162.00 |
| Fixed assets at end of year |
£191,162.00 |
£184,822.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£226,651.00 |
£191,724.00 |
| Total current assets |
£264,662.00 |
£234,599.00 |
| Creditors within 1 year |
£161,364.00 |
£93,272.00 |
| Long term creditors or provisions |
£13,024.00 |
£11,396.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£281,436.00 |
£314,753.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£281,436.00 |
£314,753.00 |
| Total funds |
£281,436.00 |
£314,753.00 |
| Employees |
14 |
16 |
| Volunteers |
96 |
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-04-01 |
2010-04-01 |