| Financial year end |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£72,237.00 |
£54,457.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£463,045.00 |
£498,486.00 |
| Investment income |
£0.00 |
£2.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£535,282.00 |
£552,945.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£9,291.00 |
£4,762.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£3,132.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£3,165.00 |
£0.00 |
| Charitable activities costs |
£484,211.00 |
£497,524.00 |
| Governance costs |
£1,100.00 |
£1,100.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£485,311.00 |
£501,756.00 |
| Support costs |
£474,920.00 |
£492,762.00 |
| Depreciation |
£9,291.00 |
£4,762.00 |
| Reserves |
£72,005.00 |
£123,194.00 |
| Fixed assets at start of year |
£17,649.00 |
£12,570.00 |
| Fixed assets at end of year |
£12,570.00 |
£10,519.00 |
| 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 |
£46,961.00 |
£33,257.00 |
| Total current assets |
£77,628.00 |
£129,345.00 |
| Creditors within 1 year |
£18,193.00 |
£16,670.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£72,005.00 |
£123,194.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£16,488.00 |
| Unrestricted funds |
£72,005.00 |
£106,706.00 |
| Total funds |
£72,005.00 |
£123,194.00 |
| Employees |
28 |
20 |
| Volunteers |
60 |
34 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2012-04-01 |
2013-04-01 |