| Financial year end |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£123,771.00 |
£10,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£166,599.00 |
£29,474.00 |
£33,609.00 |
| Activities generating funds |
£94,901.00 |
£106,492.00 |
£119,449.00 |
| Income from charitable activities |
£395,149.00 |
£399,183.00 |
£467,149.00 |
| Investment income |
£5,541.00 |
£454.00 |
£72.00 |
| Other income |
£479.00 |
£12,686.00 |
£5,156.00 |
| Total income |
£662,669.00 |
£548,289.00 |
£625,435.00 |
| Investment gains |
£888.00 |
£2,969.00 |
£1,103.00 |
| 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 |
£104,480.00 |
£30,694.00 |
£39,573.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£379,728.00 |
£338,971.00 |
£379,438.00 |
| Governance costs |
£62,139.00 |
£159,321.00 |
£160,190.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£546,347.00 |
£528,986.00 |
£579,201.00 |
| Support costs |
£374,405.00 |
£289,385.00 |
£388,970.00 |
| Depreciation |
£0.00 |
£7,174.00 |
£8,412.00 |
| Reserves |
£13,668.00 |
£60,256.00 |
£79,510.00 |
| Fixed assets at start of year |
£309,891.00 |
£331,350.00 |
£381,602.00 |
| Fixed assets at end of year |
£337,395.00 |
£381,602.00 |
£404,786.00 |
| 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 |
£20,085.00 |
£23,714.00 |
£24,817.00 |
| Cash |
£164,532.00 |
£150,499.00 |
£182,501.00 |
| Total current assets |
£210,876.00 |
£215,595.00 |
£240,796.00 |
| Creditors within 1 year |
£78,960.00 |
£121,398.00 |
£122,446.00 |
| Long term creditors or provisions |
£10,000.00 |
£10,000.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£459,311.00 |
£465,799.00 |
£513,136.00 |
| Endowment funds |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Restricted funds |
£18,288.00 |
£22,941.00 |
£27,840.00 |
| Unrestricted funds |
£440,023.00 |
£441,858.00 |
£484,296.00 |
| Total funds |
£459,311.00 |
£465,799.00 |
£513,136.00 |
| Employees |
13 |
12 |
12 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
false |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |