| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£3,307.00 |
£800.00 |
£10,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£347,315.00 |
£298,342.00 |
£241,813.00 |
| Activities generating funds |
£207,015.00 |
£245,804.00 |
£262,765.00 |
| Income from charitable activities |
£5,133.00 |
£2,411.00 |
£1,493.00 |
| Investment income |
£9,322.00 |
£8,372.00 |
£6,280.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£568,785.00 |
£554,929.00 |
£512,351.00 |
| 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 |
£143,738.00 |
£150,432.00 |
£146,264.00 |
| 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 |
£378,374.00 |
£351,269.00 |
£396,309.00 |
| Governance costs |
£34,611.00 |
£16,596.00 |
£16,704.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£556,723.00 |
£518,297.00 |
£559,277.00 |
| Support costs |
£178,349.00 |
£157,574.00 |
£143,870.00 |
| Depreciation |
£13,735.00 |
£657.00 |
£5,967.00 |
| Reserves |
£13,685.00 |
£265,320.00 |
£205,830.00 |
| Fixed assets at start of year |
£24,906.00 |
£172.00 |
£1,914.00 |
| Fixed assets at end of year |
£11,171.00 |
£1,914.00 |
£11,875.00 |
| 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 |
£196,648.00 |
£221,151.00 |
£167,205.00 |
| Total current assets |
£285,493.00 |
£310,059.00 |
£229,867.00 |
| Creditors within 1 year |
£34,327.00 |
£46,653.00 |
£23,348.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£262,337.00 |
£265,320.00 |
£218,394.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£125,532.00 |
£98,181.00 |
£689.00 |
| Unrestricted funds |
£136,805.00 |
£167,139.00 |
£217,705.00 |
| Total funds |
£262,337.00 |
£265,320.00 |
£218,394.00 |
| Employees |
8 |
7 |
9 |
| Volunteers |
200 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |