| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£32,120.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£60,120.00 |
£38,317.00 |
£32,120.00 |
| Activities generating funds |
£27,509.00 |
£6,602.00 |
£0.00 |
| Income from charitable activities |
£1,255,349.00 |
£1,315,008.00 |
£985,743.00 |
| Investment income |
£13,143.00 |
£806.00 |
£726.00 |
| Other income |
£4,750.00 |
£3,094.00 |
£15,301.00 |
| Total income |
£1,360,871.00 |
£1,363,827.00 |
£1,033,890.00 |
| 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 |
£537.00 |
£0.00 |
£1,069.00 |
| 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 |
£827,347.00 |
£924,975.00 |
£801,863.00 |
| Governance costs |
£435,922.00 |
£464,373.00 |
£320,171.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,263,806.00 |
£1,389,348.00 |
£1,123,103.00 |
| Support costs |
£93,151.00 |
£74,176.00 |
£71,672.00 |
| Depreciation |
£10,886.00 |
£11,489.00 |
£11,083.00 |
| Reserves |
£490,024.00 |
£468,883.00 |
£395,892.00 |
| Fixed assets at start of year |
£88,326.00 |
£91,278.00 |
£86,898.00 |
| Fixed assets at end of year |
£91,278.00 |
£86,898.00 |
£78,511.00 |
| 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 |
£31,331.00 |
£7,376.00 |
£0.00 |
| Cash |
£485,188.00 |
£503,873.00 |
£389,648.00 |
| Total current assets |
£516,519.00 |
£511,249.00 |
£440,312.00 |
| Creditors within 1 year |
£26,495.00 |
£42,366.00 |
£52,256.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£581,302.00 |
£555,781.00 |
£466,567.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£79,320.00 |
£74,423.00 |
£70,675.00 |
| Unrestricted funds |
£501,982.00 |
£481,358.00 |
£395,892.00 |
| Total funds |
£581,302.00 |
£555,781.00 |
£466,567.00 |
| Employees |
61 |
61 |
89 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |