| 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 |
£103,373.00 |
£73,124.00 |
£82,825.00 |
| Activities generating funds |
£66,396.00 |
£62,300.00 |
£85,745.00 |
| Income from charitable activities |
£341,853.00 |
£544,692.00 |
£442,465.00 |
| Investment income |
£8,147.00 |
£3,454.00 |
£5,205.00 |
| Other income |
£6,688.00 |
£0.00 |
£0.00 |
| Total income |
£526,457.00 |
£683,570.00 |
£616,240.00 |
| 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 |
£41,019.00 |
£47,323.00 |
£44,147.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£462,439.00 |
£469,397.00 |
£598,476.00 |
| Governance costs |
£15,788.00 |
£19,097.00 |
£21,951.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£519,246.00 |
£535,817.00 |
£664,574.00 |
| Support costs |
£164,651.00 |
£66,420.00 |
£21,951.00 |
| Depreciation |
£43,032.00 |
£41,789.00 |
£41,074.00 |
| Reserves |
£103,458.00 |
£84,415.00 |
£198,024.00 |
| Fixed assets at start of year |
£1,666,534.00 |
£1,623,502.00 |
£1,580,840.00 |
| Fixed assets at end of year |
£1,623,502.00 |
£1,580,840.00 |
£1,539,766.00 |
| 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 |
£303,080.00 |
£445,855.00 |
£443,501.00 |
| Total current assets |
£316,170.00 |
£463,459.00 |
£451,410.00 |
| Creditors within 1 year |
£110,157.00 |
£67,031.00 |
£62,242.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,829,515.00 |
£1,977,268.00 |
£1,928,934.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,555.00 |
£312,013.00 |
£191,144.00 |
| Unrestricted funds |
£1,726,960.00 |
£1,665,255.00 |
£1,737,790.00 |
| Total funds |
£1,829,515.00 |
£1,977,268.00 |
£1,928,934.00 |
| Employees |
12 |
13 |
15 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |