| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£8,312.00 |
£64,123.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£210,567.00 |
£223,613.00 |
£319,748.00 |
| Activities generating funds |
£30,605.00 |
£28,722.00 |
£31,678.00 |
| Income from charitable activities |
£286,389.00 |
£369,491.00 |
£233,319.00 |
| Investment income |
£11,249.00 |
£7,756.00 |
£1,089.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£538,810.00 |
£629,582.00 |
£585,834.00 |
| 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 |
£47,277.00 |
£49,550.00 |
£47,933.00 |
| 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 |
£470,369.00 |
£523,960.00 |
£432,292.00 |
| Governance costs |
£22,456.00 |
£16,497.00 |
£15,387.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£540,102.00 |
£590,007.00 |
£495,612.00 |
| Support costs |
£218,067.00 |
£211,942.00 |
£178,057.00 |
| Depreciation |
£7,826.00 |
£5,326.00 |
£4,084.00 |
| Reserves |
£117,939.00 |
£157,716.00 |
£188,142.00 |
| Fixed assets at start of year |
£13,398.00 |
£11,802.00 |
£6,476.00 |
| Fixed assets at end of year |
£11,802.00 |
£6,476.00 |
£7,646.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£197,137.00 |
£163,834.00 |
£243,437.00 |
| Total current assets |
£241,331.00 |
£233,980.00 |
£282,355.00 |
| Creditors within 1 year |
£120,219.00 |
£68,712.00 |
£30,463.00 |
| Long term creditors or provisions |
£3,173.00 |
£2,428.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£129,741.00 |
£169,316.00 |
£259,538.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£5,124.00 |
£3,750.00 |
| Unrestricted funds |
£129,741.00 |
£164,192.00 |
£255,788.00 |
| Total funds |
£129,741.00 |
£169,316.00 |
£259,538.00 |
| Employees |
10 |
11 |
9 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |