| Financial year end |
2015-03-31 |
| Income from legacies |
£7,500.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£580,942.00 |
| Activities generating funds |
£2,016.00 |
| Income from charitable activities |
£27,053.00 |
| Investment income |
£335.00 |
| Other income |
£9,200.00 |
| Total income |
£619,546.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,801.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£532,018.00 |
| Governance costs |
£5,631.00 |
| Other expenses |
£0.00 |
| Total expenses |
£540,450.00 |
| Support costs |
£24,848.00 |
| Depreciation |
£2,618.00 |
| Reserves |
£144,043.00 |
| Fixed assets at start of year |
£48,303.00 |
| Fixed assets at end of year |
£50,565.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£229,471.00 |
| Total current assets |
£240,603.00 |
| Creditors within 1 year |
£31,818.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£259,350.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£64,742.00 |
| Unrestricted funds |
£194,608.00 |
| Total funds |
£259,350.00 |
| Employees |
22 |
| Volunteers |
200 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2014-04-01 |