| 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 |
£813,443.00 |
£940,428.00 |
£5,486,430.00 |
| Activities generating funds |
£47,012.00 |
£48,169.00 |
£104,772.00 |
| Income from charitable activities |
£136,789.00 |
£147,955.00 |
£183,926.00 |
| Investment income |
£1,257.00 |
£1,559.00 |
£1,266.00 |
| Other income |
£11,390.00 |
£4,639.00 |
£339.00 |
| Total income |
£1,009,891.00 |
£1,142,750.00 |
£5,776,733.00 |
| 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 |
£54,192.00 |
£67,470.00 |
£100,419.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£856,304.00 |
£1,054,432.00 |
£1,366,643.00 |
| Governance costs |
£19,133.00 |
£19,697.00 |
£26,986.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£929,629.00 |
£1,141,599.00 |
£1,494,048.00 |
| Support costs |
£122,779.00 |
£109,272.00 |
£139,748.00 |
| Depreciation |
£1,654.00 |
£2,287.00 |
£4,190.00 |
| Reserves |
£275,000.00 |
£256,808.00 |
£322,703.00 |
| Fixed assets at start of year |
£2,500.00 |
£4,905.00 |
£36,673.00 |
| Fixed assets at end of year |
£4,905.00 |
£36,673.00 |
£4,250,059.00 |
| 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 |
£306,239.00 |
£262,879.00 |
£220,176.00 |
| Total current assets |
£415,800.00 |
£518,879.00 |
£533,842.00 |
| Creditors within 1 year |
£145,435.00 |
£279,131.00 |
£224,795.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£275,270.00 |
£276,421.00 |
£4,559,106.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£19,613.00 |
£4,236,403.00 |
| Unrestricted funds |
£275,270.00 |
£256,808.00 |
£322,703.00 |
| Total funds |
£275,270.00 |
£276,421.00 |
£4,559,106.00 |
| Employees |
54 |
61 |
69 |
| Volunteers |
160 |
96 |
85 |
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |