| Financial year end |
2011-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£50,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£537,913.00 |
£472,932.00 |
| Activities generating funds |
£22,852.00 |
£49,077.00 |
| Income from charitable activities |
£21,573.00 |
£3,356.00 |
| Investment income |
£348.00 |
£109.00 |
| Other income |
£1,126.00 |
£1,329.00 |
| Total income |
£583,812.00 |
£526,803.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£55,331.00 |
£61,359.00 |
| Fundraising trading costs |
£20,336.00 |
£40,051.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£373,543.00 |
£354,064.00 |
| Governance costs |
£9,991.00 |
£9,438.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£459,201.00 |
£464,912.00 |
| Support costs |
£453,287.00 |
£114,833.00 |
| Depreciation |
£5,914.00 |
£4,538.00 |
| Reserves |
£202,012.00 |
£109,762.00 |
| Fixed assets at start of year |
£6,297.00 |
£3,858.00 |
| Fixed assets at end of year |
£3,125.00 |
£6,299.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£90,667.00 |
| Total current assets |
£292,987.00 |
£209,089.00 |
| Creditors within 1 year |
£46,759.00 |
£14,762.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£249,353.00 |
£200,626.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£105,262.00 |
£85,052.00 |
| Unrestricted funds |
£144,091.00 |
£115,574.00 |
| Total funds |
£249,353.00 |
£200,626.00 |
| Employees |
4 |
11 |
| Volunteers |
|
5 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-04-01 |
2014-04-01 |