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 |
£55,983.00 |
£47,485.00 |
£42,202.00 |
Activities generating funds |
£73,241.00 |
£48,065.00 |
£91,911.00 |
Income from charitable activities |
£431,535.00 |
£458,643.00 |
£481,847.00 |
Investment income |
£11,154.00 |
£705.00 |
£5,064.00 |
Other income |
£100.00 |
£0.00 |
£0.00 |
Total income |
£572,013.00 |
£554,898.00 |
£621,024.00 |
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 |
£482,742.00 |
£508,769.00 |
£563,062.00 |
Governance costs |
£3,677.00 |
£4,105.00 |
£4,440.00 |
Other expenses |
£2,915.00 |
£1,930.00 |
£1,935.00 |
Total expenses |
£489,334.00 |
£514,804.00 |
£569,437.00 |
Support costs |
£486,419.00 |
£512,874.00 |
£565,718.00 |
Depreciation |
£44,928.00 |
£53,578.00 |
£54,665.00 |
Reserves |
£284,090.00 |
£543,791.00 |
£595,379.00 |
Fixed assets at start of year |
£180,587.00 |
£209,620.00 |
£235,614.00 |
Fixed assets at end of year |
£209,620.00 |
£235,614.00 |
£232,122.00 |
Fixed investment assets at start of year |
£10,000.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£10,000.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£261,375.00 |
£258,977.00 |
£306,488.00 |
Total current assets |
£349,820.00 |
£320,417.00 |
£379,665.00 |
Creditors within 1 year |
£55,021.00 |
£11,518.00 |
£15,687.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£504,419.00 |
£544,513.00 |
£596,100.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£504,419.00 |
£544,513.00 |
£596,100.00 |
Total funds |
£504,419.00 |
£544,513.00 |
£596,100.00 |
Employees |
27 |
30 |
30 |
Volunteers |
|
|
56 |
Consolidated accounts |
true |
true |
true |
Charity only accounts |
|
|
|
Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |