| Financial year end |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£155,960.00 |
£126,619.00 |
£393,908.00 |
£392,959.00 |
| Activities generating funds |
£353,933.00 |
£474,627.00 |
£577,407.00 |
£571,463.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£525.00 |
£93.00 |
£44.00 |
£52.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£510,418.00 |
£601,339.00 |
£971,359.00 |
£964,474.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,988.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£412,340.00 |
£524,829.00 |
£675,373.00 |
£742,994.00 |
| Governance costs |
£49,583.00 |
£52,939.00 |
£53,217.00 |
£52,518.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£464,911.00 |
£577,768.00 |
£728,590.00 |
£795,512.00 |
| Support costs |
£342,496.00 |
£451,004.00 |
£593,391.00 |
£594,871.00 |
| Depreciation |
£12,109.00 |
£17,977.00 |
£38,738.00 |
£45,820.00 |
| Reserves |
£94,320.00 |
£121,935.00 |
£110,324.00 |
£172,875.00 |
| Fixed assets at start of year |
£43,426.00 |
£49,965.00 |
£124,215.00 |
£322,026.00 |
| Fixed assets at end of year |
£49,965.00 |
£124,215.00 |
£322,026.00 |
£548,183.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£94,320.00 |
£0.00 |
£0.00 |
£172,875.00 |
| Total current assets |
£103,579.00 |
£117,656.00 |
£117,092.00 |
£218,530.00 |
| Creditors within 1 year |
£40,627.00 |
£106,838.00 |
£62,626.00 |
£184,938.00 |
| Long term creditors or provisions |
£14,553.00 |
£13,098.00 |
£11,788.00 |
£48,109.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£98,364.00 |
£121,935.00 |
£364,704.00 |
£533,666.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£999.00 |
£0.00 |
£175,910.00 |
£389,347.00 |
| Unrestricted funds |
£97,365.00 |
£121,935.00 |
£188,794.00 |
£144,319.00 |
| Total funds |
£98,364.00 |
£121,935.00 |
£364,704.00 |
£533,666.00 |
| Employees |
15 |
15 |
15 |
22 |
| Volunteers |
|
|
|
20 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |