| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,534.00 |
£7,952.00 |
£12,792.00 |
| Activities generating funds |
£72,645.00 |
£80,251.00 |
£83,136.00 |
| Income from charitable activities |
£416,086.00 |
£452,311.00 |
£483,633.00 |
| Investment income |
£13,023.00 |
£2,203.00 |
£4,494.00 |
| Other income |
£233.00 |
£0.00 |
£0.00 |
| Total income |
£515,521.00 |
£542,717.00 |
£584,055.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£15,000.00 |
£0.00 |
£95,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,694.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,767.00 |
£4,446.00 |
£48,771.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£5,050.00 |
| Charitable activities costs |
£362,599.00 |
£368,048.00 |
£368,065.00 |
| Governance costs |
£4,182.00 |
£5,469.00 |
£5,855.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£401,242.00 |
£377,963.00 |
£422,691.00 |
| Support costs |
£3,183.00 |
£3,664.00 |
£3,936.00 |
| Depreciation |
£16,678.00 |
£15,461.00 |
£33,355.00 |
| Reserves |
£120,373.00 |
£113,390.00 |
£486,901.00 |
| Fixed assets at start of year |
£1,264,309.00 |
£1,270,004.00 |
£1,272,291.00 |
| Fixed assets at end of year |
£1,270,004.00 |
£1,272,291.00 |
£1,608,709.00 |
| 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 |
£371,365.00 |
£498,218.00 |
£401,758.00 |
| Cash |
£20,779.00 |
£38,620.00 |
£263,248.00 |
| Total current assets |
£410,691.00 |
£574,128.00 |
£698,017.00 |
| Creditors within 1 year |
£6,203.00 |
£7,173.00 |
£211,116.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,674,492.00 |
£1,839,246.00 |
£2,095,610.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,674,492.00 |
£1,839,246.00 |
£2,095,610.00 |
| Total funds |
£1,674,492.00 |
£1,839,246.00 |
£2,095,610.00 |
| Employees |
12 |
14 |
14 |
| Volunteers |
|
|
60 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |