Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£486,145.00 |
£908,825.00 |
£1,259,752.00 |
Activities generating funds |
£4,420.00 |
£6,471.00 |
£10,210.00 |
Income from charitable activities |
£105,309.00 |
£74,705.00 |
£165,770.00 |
Investment income |
£72.00 |
£327.00 |
£934.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£595,946.00 |
£990,328.00 |
£1,436,666.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£278,572.00 |
£302,554.00 |
£287,122.00 |
Fundraising trading costs |
£2,798.00 |
£5,414.00 |
£5,791.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£227,375.00 |
£567,550.00 |
£841,387.00 |
Governance costs |
£4,535.00 |
£4,028.00 |
£4,188.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£513,280.00 |
£879,546.00 |
£1,138,488.00 |
Support costs |
£61,186.00 |
£4,028.00 |
£71,300.00 |
Depreciation |
£4,713.00 |
£7,557.00 |
£9,218.00 |
Reserves |
£153,184.00 |
£241,966.00 |
£525,462.00 |
Fixed assets at start of year |
£11,229.00 |
£16,584.00 |
£16,193.00 |
Fixed assets at end of year |
£16,585.00 |
£16,193.00 |
£19,012.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£125,890.00 |
£265,212.00 |
£632,709.00 |
Total current assets |
£156,365.00 |
£275,098.00 |
£647,751.00 |
Creditors within 1 year |
£19,766.00 |
£27,325.00 |
£104,619.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£153,184.00 |
£263,966.00 |
£562,144.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£22,000.00 |
£22,000.00 |
£36,682.00 |
Unrestricted funds |
£131,184.00 |
£241,966.00 |
£525,462.00 |
Total funds |
£153,184.00 |
£263,966.00 |
£562,144.00 |
Employees |
13 |
23 |
28 |
Volunteers |
400 |
140 |
110 |
Consolidated accounts |
|
true |
true |
Charity only accounts |
true |
|
|
Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |