| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,547.00 |
£1,309.00 |
£2,266.00 |
£1,332.00 |
£1,940.00 |
£0.00 |
£3,887.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£28,878.00 |
£49,651.00 |
£104,288.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£671,230.00 |
£1,146,869.00 |
£1,132,304.00 |
£1,301,849.00 |
£1,126,794.00 |
£1,392,300.00 |
£1,451,409.00 |
| Investment income |
£8,773.00 |
£398.00 |
£306.00 |
£447.00 |
£141.00 |
£4,212.00 |
£13.00 |
| Other income |
£0.00 |
£2,580.00 |
£27,811.00 |
£120,650.00 |
£97,919.00 |
£26,553.00 |
£7,360.00 |
| Total income |
£683,550.00 |
£1,151,156.00 |
£1,191,565.00 |
£1,473,929.00 |
£1,331,082.00 |
£1,423,065.00 |
£1,462,669.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£12,641.00 |
£104,867.00 |
£136,433.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£611,499.00 |
£929,843.00 |
£1,157,034.00 |
£1,308,906.00 |
£1,240,409.00 |
£1,423,645.00 |
£1,542,437.00 |
| Governance costs |
£93,685.00 |
£205,287.00 |
£20,112.00 |
£31,827.00 |
£18,801.00 |
£15,483.00 |
£28,586.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£705,184.00 |
£1,135,130.00 |
£1,189,787.00 |
£1,445,600.00 |
£1,395,643.00 |
£1,439,128.00 |
£1,571,023.00 |
| Support costs |
£93,685.00 |
£185,817.00 |
£210,401.00 |
£336,137.00 |
£286,083.00 |
£1,058,246.00 |
£368,430.00 |
| Depreciation |
£8,476.00 |
£37,840.00 |
£17,610.00 |
£17,016.00 |
£23,227.00 |
£17,201.00 |
£3,776.00 |
| Reserves |
£26,186.00 |
£120,771.00 |
£52,708.00 |
£69,132.00 |
£5,410.00 |
£0.00 |
£652.00 |
| Fixed assets at start of year |
£20,846.00 |
£14,473.00 |
£27,318.00 |
£15,075.00 |
£21,212.00 |
£21,017.00 |
£3,776.00 |
| Fixed assets at end of year |
£14,473.00 |
£27,318.00 |
£15,115.00 |
£21,212.00 |
£28,655.00 |
£3,776.00 |
£5,749.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£40.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£82,834.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£181,681.00 |
£230,115.00 |
£473,818.00 |
£216,500.00 |
£94,121.00 |
£146,971.00 |
£24,210.00 |
| Total current assets |
£188,109.00 |
£262,886.00 |
£505,226.00 |
£299,334.00 |
£167,203.00 |
£657,612.00 |
£474,014.00 |
| Creditors within 1 year |
£97,837.00 |
£169,433.00 |
£397,792.00 |
£169,668.00 |
£109,541.00 |
£551,382.00 |
£478,111.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£104,745.00 |
£120,771.00 |
£122,549.00 |
£150,878.00 |
£86,317.00 |
£110,006.00 |
£1,652.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,646.00 |
£89,728.00 |
£52,708.00 |
£81,746.00 |
£5,410.00 |
£50,553.00 |
£1,000.00 |
| Unrestricted funds |
£6,099.00 |
£31,043.00 |
£69,841.00 |
£69,132.00 |
£80,907.00 |
£59,453.00 |
£653.00 |
| Total funds |
£104,745.00 |
£120,771.00 |
£122,549.00 |
£150,878.00 |
£86,317.00 |
£110,006.00 |
£1,652.00 |
| Employees |
43 |
38 |
59 |
42 |
77 |
57 |
65 |
| Volunteers |
|
|
|
|
60 |
30 |
30 |
| Consolidated accounts |
|
|
|
true |
true |
|
|
| Charity only accounts |
true |
true |
true |
|
|
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |