| Financial year end |
2018-03-31 |
2019-03-31 |
2020-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£870,549.00 |
£853,110.00 |
£1,504,711.00 |
| Activities generating funds |
£0.00 |
£15,407.00 |
£7,755.00 |
| Income from charitable activities |
£5,299.00 |
£11,602.00 |
£19,841.00 |
| Investment income |
£123.00 |
£355.00 |
£863.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£875,971.00 |
£880,474.00 |
£1,533,170.00 |
| 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 |
|
|
|
| Fundraising trading costs |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£401,419.00 |
£685,927.00 |
£1,019,454.00 |
| Governance costs |
£1,025.00 |
£2,068.00 |
£6,687.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£416,840.00 |
£760,712.00 |
£1,066,373.00 |
| Support costs |
£31,714.00 |
£63,424.00 |
£131,132.00 |
| Depreciation |
£16,493.00 |
£48,971.00 |
£62,347.00 |
| Reserves |
£0.00 |
£618,367.00 |
£998,563.00 |
| Fixed assets at start of year |
|
|
|
| Fixed assets at end of year |
£137,002.00 |
£201,595.00 |
£283,372.00 |
| Fixed investment assets at start of year |
|
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£445,679.00 |
£488,711.00 |
£835,117.00 |
| Total current assets |
£465,457.00 |
£518,547.00 |
£927,355.00 |
| Creditors within 1 year |
£8,469.00 |
£6,390.00 |
£30,178.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
|
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,637.00 |
£95,385.00 |
£181,986.00 |
| Unrestricted funds |
£534,353.00 |
£618,367.00 |
£998,563.00 |
| Total funds |
£593,990.00 |
£713,752.00 |
£1,180,549.00 |
| Employees |
9 |
16 |
23 |
| Volunteers |
37 |
57 |
83 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
false |
| Financial year start |
2017-04-01 |
2018-04-01 |
2019-04-01 |