| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£32,179.00 |
£20,972.00 |
£36,902.00 |
£22,600.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£549,806.00 |
£608,687.00 |
£596,643.00 |
£845,546.00 |
| Investment income |
£818.00 |
£1,032.00 |
£1,241.00 |
£1,273.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£582,803.00 |
£630,691.00 |
£634,786.00 |
£869,419.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£526,159.00 |
£558,592.00 |
£597,952.00 |
£699,673.00 |
| Governance costs |
£4,210.00 |
£3,420.00 |
£1,476.00 |
£1,476.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£530,369.00 |
£562,012.00 |
£599,428.00 |
£701,149.00 |
| Support costs |
£46,606.00 |
£34,605.00 |
£46,517.00 |
£42,647.00 |
| Depreciation |
£7,048.00 |
£6,234.00 |
£3,706.00 |
£5,020.00 |
| Reserves |
£209,801.00 |
£358,478.00 |
£261,000.00 |
£549,000.00 |
| Fixed assets at start of year |
£4,435.00 |
£16,312.00 |
£0.00 |
£6,348.00 |
| Fixed assets at end of year |
£16,312.00 |
£12,868.00 |
£6,348.00 |
£1,328.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£392,917.00 |
£437,447.00 |
£0.00 |
£756,021.00 |
| Total current assets |
£427,917.00 |
£443,972.00 |
£460,004.00 |
£763,521.00 |
| Creditors within 1 year |
£135,534.00 |
£79,466.00 |
£53,620.00 |
£183,847.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£308,695.00 |
£377,374.00 |
£412,732.00 |
£581,002.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,680.00 |
£18,896.00 |
£19,154.00 |
£31,829.00 |
| Unrestricted funds |
£272,015.00 |
£358,478.00 |
£393,578.00 |
£549,173.00 |
| Total funds |
£308,695.00 |
£377,374.00 |
£412,732.00 |
£581,002.00 |
| Employees |
14 |
15 |
19 |
17 |
| Volunteers |
20 |
26 |
20 |
30 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |