| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,333.00 |
£78,937.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,389,888.00 |
£1,479,988.00 |
| Activities generating funds |
£595,874.00 |
£634,261.00 |
| Income from charitable activities |
£155,175.00 |
£263,603.00 |
| Investment income |
£8,696.00 |
£13,702.00 |
| Other income |
£20,590.00 |
£21,529.00 |
| Total income |
£2,170,223.00 |
£2,413,083.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£-20,000.00 |
£70,000.00 |
| Voluntary income costs |
£85,190.00 |
£71,947.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,003,637.00 |
£2,134,673.00 |
| Governance costs |
£48,970.00 |
£40,233.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,137,797.00 |
£2,246,853.00 |
| Support costs |
£28,264.00 |
£165,190.00 |
| Depreciation |
£54,679.00 |
£42,967.00 |
| Reserves |
£990,268.00 |
£1,504,036.00 |
| Fixed assets at start of year |
£1,151,567.00 |
£1,021,500.00 |
| Fixed assets at end of year |
£1,021,500.00 |
£1,004,747.00 |
| Fixed investment assets at start of year |
£30,000.00 |
£30,000.00 |
| Fixed investment assets at end of year |
£30,000.00 |
£30,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,110,694.00 |
£1,270,511.00 |
| Total current assets |
£1,175,094.00 |
£1,310,201.00 |
| Creditors within 1 year |
£368,554.00 |
£361,421.00 |
| Long term creditors or provisions |
£413,234.00 |
£372,491.00 |
| Pension assets |
£-147,000.00 |
£-77,000.00 |
| Total assets |
£1,267,806.00 |
£1,504,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£277,538.00 |
£194,353.00 |
| Unrestricted funds |
£990,268.00 |
£1,309,683.00 |
| Total funds |
£1,267,806.00 |
£1,504,036.00 |
| Employees |
45 |
41 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |