| 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 |