| Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£14,750.00 |
£69,099.00 |
£14,100.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£427,286.00 |
£472,457.00 |
£142,701.00 |
| Activities generating funds |
£596,321.00 |
£737,607.00 |
£838,815.00 |
| Income from charitable activities |
£222,888.00 |
£702,254.00 |
£307,202.00 |
| Investment income |
£448.00 |
£784.00 |
£1,659.00 |
| Other income |
£0.00 |
£8,687.00 |
£35,072.00 |
| Total income |
£1,246,943.00 |
£1,921,789.00 |
£1,325,449.00 |
| 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 |
£143,681.00 |
£183,446.00 |
£194,167.00 |
| Fundraising trading costs |
£304,462.00 |
£383,728.00 |
£505,257.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£618,091.00 |
£668,940.00 |
£694,863.00 |
| Governance costs |
£25,761.00 |
£7,879.00 |
£5,474.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,091,995.00 |
£1,243,993.00 |
£1,399,761.00 |
| Support costs |
£178,683.00 |
£133,310.00 |
£108,077.00 |
| Depreciation |
£25,460.00 |
£44,515.00 |
£41,593.00 |
| Reserves |
£158,620.00 |
£836,416.00 |
£762,104.00 |
| Fixed assets at start of year |
£0.00 |
£39,444.00 |
£418,225.00 |
| Fixed assets at end of year |
£39,444.00 |
£418,225.00 |
£414,982.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£5,002.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£162,200.00 |
£449,196.00 |
£571,099.00 |
| Total current assets |
£233,821.00 |
£566,524.00 |
£679,292.00 |
| Creditors within 1 year |
£114,645.00 |
£148,333.00 |
£332,170.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£158,620.00 |
£836,416.00 |
£762,104.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,552.00 |
£427,945.00 |
£397,314.00 |
| Unrestricted funds |
£147,068.00 |
£408,471.00 |
£364,790.00 |
| Total funds |
£158,620.00 |
£836,416.00 |
£762,104.00 |
| Employees |
30 |
35 |
34 |
| Volunteers |
250 |
288 |
298 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |