| 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 |
£507,686.00 |
£529,298.00 |
£635,953.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,553.00 |
£5,842.00 |
£3,893.00 |
| Investment income |
£2,952.00 |
£111.00 |
£84.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£516,191.00 |
£535,251.00 |
£639,930.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,849.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£405,845.00 |
£499,842.00 |
£579,248.00 |
| 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 |
£5,548.00 |
£6,607.00 |
£2,304.00 |
| Governance costs |
£21,143.00 |
£22,340.00 |
£23,357.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£432,536.00 |
£528,789.00 |
£604,909.00 |
| Support costs |
£38,012.00 |
£130,796.00 |
£85,880.00 |
| Depreciation |
£5,723.00 |
£5,636.00 |
£12,698.00 |
| Reserves |
£212,862.00 |
£192,683.00 |
£241,757.00 |
| Fixed assets at start of year |
£28,000.00 |
£24,126.00 |
£62,355.00 |
| Fixed assets at end of year |
£24,126.00 |
£62,355.00 |
£52,709.00 |
| 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 |
£318,261.00 |
£303,415.00 |
£328,511.00 |
| Cash |
£131.00 |
£185.00 |
£129.00 |
| Total current assets |
£318,392.00 |
£303,600.00 |
£328,640.00 |
| Creditors within 1 year |
£11,953.00 |
£28,928.00 |
£9,301.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£330,565.00 |
£337,027.00 |
£372,048.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£272,074.00 |
£282,352.00 |
£317,897.00 |
| Unrestricted funds |
£58,491.00 |
£54,675.00 |
£54,151.00 |
| Total funds |
£330,565.00 |
£337,027.00 |
£372,048.00 |
| Employees |
40 |
53 |
51 |
| Volunteers |
|
|
2 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |