| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£327,950.00 |
£652,692.00 |
£601,899.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£392,699.00 |
£419,279.00 |
£372,613.00 |
| Investment income |
£18,123.00 |
£6,533.00 |
£11,736.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£738,772.00 |
£1,078,504.00 |
£986,248.00 |
| 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 |
£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 |
£731,184.00 |
£863,750.00 |
£793,292.00 |
| Governance costs |
£633.00 |
£2,212.00 |
£3,060.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£731,817.00 |
£865,962.00 |
£796,352.00 |
| Support costs |
£63,605.00 |
£66,601.00 |
£70,911.00 |
| Depreciation |
£18,949.00 |
£17,787.00 |
£7,197.00 |
| Reserves |
£537,018.00 |
£727,455.00 |
£924,850.00 |
| Fixed assets at start of year |
£0.00 |
£45,620.00 |
£34,457.00 |
| Fixed assets at end of year |
£45,620.00 |
£34,457.00 |
£28,946.00 |
| 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 |
£509,310.00 |
£654,839.00 |
£942,429.00 |
| Cash |
£24,056.00 |
£105,465.00 |
£65,455.00 |
| Total current assets |
£533,366.00 |
£780,240.00 |
£1,034,439.00 |
| Creditors within 1 year |
£29,498.00 |
£52,666.00 |
£111,458.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£549,488.00 |
£762,031.00 |
£951,927.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,470.00 |
£34,576.00 |
£27,077.00 |
| Unrestricted funds |
£537,018.00 |
£727,455.00 |
£924,850.00 |
| Total funds |
£549,488.00 |
£762,031.00 |
£951,927.00 |
| Employees |
27 |
28 |
25 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |