Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£7,940.00 |
£5,869.00 |
£50,979.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£34,384.00 |
£22,359.00 |
£58,720.00 |
Activities generating funds |
£32,466.00 |
£34,679.00 |
£32,494.00 |
Income from charitable activities |
£457,422.00 |
£502,078.00 |
£523,400.00 |
Investment income |
£2,745.00 |
£664.00 |
£676.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£527,017.00 |
£559,780.00 |
£615,290.00 |
Investment gains |
£-12,876.00 |
£8,029.00 |
£-747.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£1,334.00 |
£807.00 |
£876.00 |
Fundraising trading costs |
£11,802.00 |
£10,270.00 |
£10,512.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£466,469.00 |
£556,262.00 |
£588,861.00 |
Governance costs |
£2,265.00 |
£4,963.00 |
£3,365.00 |
Other expenses |
£1,817.00 |
£1,654.00 |
£1,432.00 |
Total expenses |
£483,687.00 |
£573,956.00 |
£605,046.00 |
Support costs |
£404,666.00 |
£465,078.00 |
£481,495.00 |
Depreciation |
£18,662.00 |
£17,032.00 |
£14,737.00 |
Reserves |
£11,292.00 |
£589,177.00 |
£608,769.00 |
Fixed assets at start of year |
£480,901.00 |
£477,433.00 |
£476,035.00 |
Fixed assets at end of year |
£477,433.00 |
£476,035.00 |
£463,478.00 |
Fixed investment assets at start of year |
£24,568.00 |
£11,692.00 |
£19,721.00 |
Fixed investment assets at end of year |
£11,692.00 |
£19,721.00 |
£18,974.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£150,533.00 |
£134,582.00 |
£157,173.00 |
Total current assets |
£195,786.00 |
£187,247.00 |
£192,656.00 |
Creditors within 1 year |
£26,498.00 |
£27,321.00 |
£15,173.00 |
Long term creditors or provisions |
£20,976.00 |
£16,363.00 |
£11,866.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£625,745.00 |
£619,598.00 |
£629,095.00 |
Endowment funds |
£11,692.00 |
£19,721.00 |
£18,974.00 |
Restricted funds |
£12,972.00 |
£10,700.00 |
£1,352.00 |
Unrestricted funds |
£601,081.00 |
£589,177.00 |
£608,769.00 |
Total funds |
£625,745.00 |
£619,598.00 |
£629,095.00 |
Employees |
26 |
26 |
26 |
Volunteers |
|
|
35 |
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |