| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£227,384.00 |
£173,893.00 |
£91,295.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£632,282.00 |
£512,093.00 |
£439,874.00 |
| Investment income |
£7,939.00 |
£11,795.00 |
£3,092.00 |
| Other income |
£4,734.00 |
£3,822.00 |
£3,203.00 |
| Total income |
£872,339.00 |
£701,603.00 |
£537,464.00 |
| Investment gains |
£0.00 |
£-1,802.00 |
£1,410.00 |
| Gains from asset revaluations |
£-1,825.00 |
£377.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£629,195.00 |
£642,634.00 |
£632,740.00 |
| Governance costs |
£18,954.00 |
£26,940.00 |
£28,069.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£648,149.00 |
£669,574.00 |
£660,809.00 |
| Support costs |
£320,771.00 |
£329,598.00 |
£312,094.00 |
| Depreciation |
£21,366.00 |
£22,460.00 |
£11,063.00 |
| Reserves |
£295,600.00 |
£215,944.00 |
£157,330.00 |
| Fixed assets at start of year |
£75,613.00 |
£56,472.00 |
£29,291.00 |
| Fixed assets at end of year |
£56,472.00 |
£56,889.00 |
£51,569.00 |
| Fixed investment assets at start of year |
£31,125.00 |
£29,300.00 |
£27,598.00 |
| Fixed investment assets at end of year |
£29,300.00 |
£27,598.00 |
£29,008.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£296,827.00 |
£189,573.00 |
£218,500.00 |
| Total current assets |
£495,051.00 |
£489,539.00 |
£334,808.00 |
| Creditors within 1 year |
£170,264.00 |
£134,842.00 |
£96,726.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£381,259.00 |
£411,586.00 |
£289,651.00 |
| Endowment funds |
£13,671.00 |
£11,969.00 |
£13,379.00 |
| Restricted funds |
£71,988.00 |
£80,739.00 |
£30,177.00 |
| Unrestricted funds |
£295,600.00 |
£318,878.00 |
£246,095.00 |
| Total funds |
£381,259.00 |
£411,586.00 |
£289,651.00 |
| Employees |
7 |
7 |
6 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |