| Financial year end |
2010-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£278,552.00 |
£445,717.00 |
£283,419.00 |
| Activities generating funds |
£290,397.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£260,936.00 |
£260,957.00 |
| Investment income |
£458.00 |
£4,395.00 |
£2,529.00 |
| Other income |
£0.00 |
£0.00 |
£32,206.00 |
| Total income |
£569,406.00 |
£711,047.00 |
£579,111.00 |
| 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 |
£39,721.00 |
£32,023.00 |
£58,177.00 |
| Fundraising trading costs |
£402,151.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£583,807.00 |
£641,165.00 |
| Governance costs |
£5,938.00 |
£8,570.00 |
£8,632.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£447,810.00 |
£624,400.00 |
£707,974.00 |
| Support costs |
£28,876.00 |
£89,453.00 |
£169,914.00 |
| Depreciation |
£7,543.00 |
£19,531.00 |
£11,880.00 |
| Reserves |
£167,933.00 |
£256,343.00 |
£119,130.00 |
| Fixed assets at start of year |
£14,556.00 |
£22,953.00 |
£7,489.00 |
| Fixed assets at end of year |
£9,576.00 |
£7,489.00 |
£28,091.00 |
| 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 |
£0.00 |
£318,883.00 |
£172,727.00 |
| Total current assets |
£309,200.00 |
£365,378.00 |
£222,601.00 |
| Creditors within 1 year |
£30,147.00 |
£30,059.00 |
£36,746.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£288,628.00 |
£342,809.00 |
£213,946.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£120,695.00 |
£256,343.00 |
£94,816.00 |
| Unrestricted funds |
£167,933.00 |
£86,465.00 |
£119,130.00 |
| Total funds |
£288,628.00 |
£342,809.00 |
£213,946.00 |
| Employees |
8 |
10 |
10 |
| Volunteers |
|
8 |
30 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2009-04-01 |
2012-04-01 |
2013-04-01 |