| 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 |
£0.00 |
£34,903.00 |
£23,367.00 |
£128,427.00 |
| Activities generating funds |
£1,845,370.00 |
£1,690,862.00 |
£1,631,202.00 |
£1,413,102.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£100.00 |
£139.00 |
£194.00 |
£196.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,845,470.00 |
£1,725,904.00 |
£1,654,763.00 |
£1,541,725.00 |
| 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 |
£560,891.00 |
£643,730.00 |
£7,945.00 |
£8,018.00 |
| Fundraising trading costs |
£18,180.00 |
£19,579.00 |
£29,446.00 |
£34,515.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£215,536.00 |
£233,061.00 |
£196,471.00 |
£185,559.00 |
| Charitable activities costs |
£945,993.00 |
£919,278.00 |
£880,401.00 |
£928,999.00 |
| Governance costs |
£38,940.00 |
£23,495.00 |
£22,781.00 |
£22,416.00 |
| Other expenses |
£0.00 |
£0.00 |
£607,670.00 |
£626,779.00 |
| Total expenses |
£1,564,004.00 |
£1,606,082.00 |
£1,548,243.00 |
£1,620,727.00 |
| Support costs |
£119,124.00 |
£175,588.00 |
£135,887.00 |
£140,377.00 |
| Depreciation |
£479.00 |
£8,620.00 |
£8,324.00 |
£8,963.00 |
| Reserves |
£280,507.00 |
£371,354.00 |
£484,613.00 |
£379,717.00 |
| Fixed assets at start of year |
£0.00 |
£959.00 |
£29,934.00 |
£21,610.00 |
| Fixed assets at end of year |
£959.00 |
£29,934.00 |
£21,610.00 |
£15,997.00 |
| 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 |
£335,054.00 |
£418,378.00 |
£515,009.00 |
£502,536.00 |
| Total current assets |
£458,281.00 |
£585,767.00 |
£647,950.00 |
£660,275.00 |
| Creditors within 1 year |
£177,774.00 |
£214,413.00 |
£161,752.00 |
£247,466.00 |
| 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 |
£281,466.00 |
£401,288.00 |
£507,808.00 |
£428,806.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,585.00 |
£33,092.00 |
| Unrestricted funds |
£281,466.00 |
£401,288.00 |
£506,223.00 |
£395,714.00 |
| Total funds |
£281,466.00 |
£401,288.00 |
£507,808.00 |
£428,806.00 |
| Employees |
7 |
9 |
10 |
10 |
| Volunteers |
|
0 |
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2011-03-15 |
2012-04-01 |
2013-04-01 |
2014-04-01 |