| Financial year end |
2009-03-31 |
2010-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£6,745.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£482,435.00 |
£781,429.00 |
£448,131.00 |
£541,782.00 |
£624,829.00 |
£734,314.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£80,702.00 |
£17,381.00 |
£52,581.00 |
£74,427.00 |
| Income from charitable activities |
£82,686.00 |
£85,594.00 |
£0.00 |
£51,732.00 |
£127,303.00 |
£0.00 |
| Investment income |
£4,345.00 |
£1,452.00 |
£263.00 |
£608.00 |
£499.00 |
£514.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£569,466.00 |
£868,475.00 |
£529,096.00 |
£611,503.00 |
£805,212.00 |
£809,255.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,523.00 |
£81,356.00 |
£57,454.00 |
£47,539.00 |
£68,490.00 |
£60,414.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£7,679.00 |
£12,120.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£211,085.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£469,876.00 |
£719,694.00 |
£456,971.00 |
£445,850.00 |
£714,286.00 |
£692,458.00 |
| Governance costs |
£11,148.00 |
£13,351.00 |
£10,897.00 |
£10,214.00 |
£11,404.00 |
£16,271.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,415.00 |
| Total expenses |
£516,547.00 |
£814,401.00 |
£533,001.00 |
£515,723.00 |
£794,180.00 |
£802,558.00 |
| Support costs |
£113,066.00 |
£112,456.00 |
£40,085.00 |
£72,856.00 |
£68,450.00 |
£33,415.00 |
| Depreciation |
£4,118.00 |
£2,340.00 |
£1,327.00 |
£1,273.00 |
£7,127.00 |
£9,790.00 |
| Reserves |
£990.00 |
£12,077.00 |
£0.00 |
£62,557.00 |
£163,827.00 |
£172,757.00 |
| Fixed assets at start of year |
£2,392.00 |
£6,153.00 |
£4,150.00 |
£2,766.00 |
£2,393.00 |
£44,419.00 |
| Fixed assets at end of year |
£6,153.00 |
£4,548.00 |
£2,766.00 |
£2,393.00 |
£44,419.00 |
£46,031.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£120,538.00 |
£73,236.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£119,573.00 |
£282,244.00 |
£122,399.00 |
£293,624.00 |
£206,676.00 |
£114,723.00 |
| Total current assets |
£240,111.00 |
£355,480.00 |
£179,900.00 |
£430,484.00 |
£298,334.00 |
£314,787.00 |
| Creditors within 1 year |
£58,205.00 |
£117,895.00 |
£61,663.00 |
£216,091.00 |
£86,164.00 |
£159,305.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£188,059.00 |
£242,133.00 |
£121,003.00 |
£216,786.00 |
£256,589.00 |
£201,513.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£67,000.00 |
£126,314.00 |
£17,649.00 |
£91,573.00 |
£92,761.00 |
£28,756.00 |
| Unrestricted funds |
£121,059.00 |
£115,819.00 |
£103,354.00 |
£125,213.00 |
£163,828.00 |
£172,757.00 |
| Total funds |
£188,059.00 |
£242,133.00 |
£121,003.00 |
£216,786.00 |
£256,589.00 |
£201,513.00 |
| Employees |
5 |
6 |
4 |
4 |
4 |
4 |
| Volunteers |
|
|
|
30 |
100 |
100 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |