| Financial year end |
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 |
£52,782.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£441,547.00 |
£835,615.00 |
£588,472.00 |
£967,490.00 |
£1,582,936.00 |
| Activities generating funds |
£169,167.00 |
£125,435.00 |
£207,455.00 |
£215,152.00 |
£238,499.00 |
| Income from charitable activities |
£4,302.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£993.00 |
£1,743.00 |
£2,234.00 |
£2,529.00 |
£10,038.00 |
| Other income |
£1,900.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£617,909.00 |
£962,793.00 |
£798,161.00 |
£1,185,171.00 |
£1,831,473.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£44,699.00 |
£157,829.00 |
£133,959.00 |
£229,714.00 |
£287,991.00 |
| Fundraising trading costs |
£0.00 |
£49,530.00 |
£37,682.00 |
£41,019.00 |
£46,952.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£31,712.00 |
£45,424.00 |
£88,043.00 |
£173,564.00 |
£261,521.00 |
| Governance costs |
£129,552.00 |
£12,045.00 |
£5,940.00 |
£6,110.00 |
£5,006.00 |
| Other expenses |
£1,307.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£207,270.00 |
£264,828.00 |
£265,624.00 |
£450,407.00 |
£601,470.00 |
| Support costs |
£175,558.00 |
£62,413.00 |
£50,000.00 |
£178,164.00 |
£206,477.00 |
| Depreciation |
£1,307.00 |
£1,801.00 |
£2,468.00 |
£3,715.00 |
£5,608.00 |
| Reserves |
£1,064,087.00 |
£307,024.00 |
£2,350,549.00 |
£3,085,313.00 |
£4,315,316.00 |
| Fixed assets at start of year |
£3,689.00 |
£4,665.00 |
£551,991.00 |
£558,380.00 |
£673,451.00 |
| Fixed assets at end of year |
£4,665.00 |
£551,991.00 |
£558,380.00 |
£673,451.00 |
£854,604.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£55,960.00 |
£0.00 |
£0.00 |
£2,407,409.00 |
£3,513,936.00 |
| Cash |
£307,024.00 |
£1,296,060.00 |
£1,741,172.00 |
£43,098.00 |
£54,391.00 |
| Total current assets |
£1,131,710.00 |
£1,300,165.00 |
£1,817,999.00 |
£2,460,412.00 |
£3,578,569.00 |
| Creditors within 1 year |
£16,328.00 |
£34,144.00 |
£25,830.00 |
£48,550.00 |
£117,857.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,120,047.00 |
£1,818,012.00 |
£2,350,549.00 |
£3,085,313.00 |
£4,315,316.00 |
| Endowment funds |
£0.00 |
£0.00 |
£549,982.00 |
£659,808.00 |
£840,608.00 |
| Restricted funds |
£55,960.00 |
£41,108.00 |
£219,231.00 |
£578,607.00 |
£1,117,939.00 |
| Unrestricted funds |
£1,064,087.00 |
£1,776,904.00 |
£1,581,337.00 |
£1,846,898.00 |
£2,356,769.00 |
| Total funds |
£1,120,047.00 |
£1,818,012.00 |
£2,350,549.00 |
£3,085,313.00 |
£4,315,316.00 |
| Employees |
3 |
3 |
5 |
9 |
12 |
| Volunteers |
|
|
110 |
100 |
85 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |