| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,493.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£173,465.00 |
£160,448.00 |
£141,951.00 |
£74,939.00 |
| Activities generating funds |
£33,502.00 |
£21,953.00 |
£16,401.00 |
£18,043.00 |
| Income from charitable activities |
£375,738.00 |
£387,505.00 |
£404,206.00 |
£540,772.00 |
| Investment income |
£4,163.00 |
£5,279.00 |
£889.00 |
£497.00 |
| Other income |
£2,094.00 |
£499.00 |
£0.00 |
£0.00 |
| Total income |
£588,962.00 |
£575,684.00 |
£563,447.00 |
£634,251.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-7,512.00 |
£-2,834.00 |
£-2,087.00 |
£1,339.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£41,682.00 |
£26,614.00 |
£39,242.00 |
£37,661.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£479,984.00 |
£474,220.00 |
£509,849.00 |
£556,777.00 |
| Governance costs |
£39,031.00 |
£6,736.00 |
£6,756.00 |
£6,617.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£560,697.00 |
£507,570.00 |
£555,847.00 |
£601,055.00 |
| Support costs |
£477,585.00 |
£38,454.00 |
£36,580.00 |
£31,247.00 |
| Depreciation |
£3,591.00 |
£2,834.00 |
£2,087.00 |
£1,748.00 |
| Reserves |
£163,088.00 |
£241,655.00 |
£296,138.00 |
£309,760.00 |
| Fixed assets at start of year |
£567,608.00 |
£560,096.00 |
£557,262.00 |
£555,175.00 |
| Fixed assets at end of year |
£560,096.00 |
£557,262.00 |
£555,175.00 |
£556,514.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£305,000.00 |
| Cash |
£218,910.00 |
£410,011.00 |
£369,283.00 |
£112,136.00 |
| Total current assets |
£330,719.00 |
£431,582.00 |
£404,360.00 |
£455,645.00 |
| Creditors within 1 year |
£41,012.00 |
£70,927.00 |
£34,018.00 |
£53,446.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£849,803.00 |
£917,917.00 |
£925,517.00 |
£958,713.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,237.00 |
£45,531.00 |
£38,572.00 |
£53,684.00 |
| Unrestricted funds |
£804,566.00 |
£872,386.00 |
£886,945.00 |
£905,029.00 |
| Total funds |
£849,803.00 |
£917,917.00 |
£925,517.00 |
£958,713.00 |
| Employees |
21 |
29 |
25 |
38 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |