| Financial year end |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£270,471.00 |
£276,385.00 |
£257,315.00 |
£264,189.00 |
£326,643.00 |
£279,115.00 |
| Activities generating funds |
£1,079.00 |
£22.00 |
£465.00 |
£1,275.00 |
£529.00 |
£4,766.00 |
| Income from charitable activities |
£255,782.00 |
£258,545.00 |
£323,033.00 |
£390,186.00 |
£402,396.00 |
£284,417.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£84.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£527,332.00 |
£534,952.00 |
£580,813.00 |
£655,650.00 |
£729,568.00 |
£568,382.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£23,144.00 |
£30,506.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£611,837.00 |
£502,528.00 |
£525,830.00 |
£599,378.00 |
£797,462.00 |
£611,333.00 |
| Governance costs |
£3,607.00 |
£3,119.00 |
£3,151.00 |
£3,214.00 |
£3,382.00 |
£4,051.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£615,444.00 |
£505,647.00 |
£528,981.00 |
£625,736.00 |
£831,350.00 |
£615,384.00 |
| Support costs |
£278,504.00 |
£281,903.00 |
£291,325.00 |
£346,871.00 |
£381,781.00 |
£4,051.00 |
| Depreciation |
£28,081.00 |
£23,984.00 |
£27,725.00 |
£37,308.00 |
£32,500.00 |
£27,609.00 |
| Reserves |
£38,065.00 |
£98,532.00 |
£94,906.00 |
£110,714.00 |
£66,734.00 |
£55,513.00 |
| Fixed assets at start of year |
£97,933.00 |
£82,352.00 |
£59,373.00 |
£39,558.00 |
£101,854.00 |
£70,641.00 |
| Fixed assets at end of year |
£82,352.00 |
£59,373.00 |
£39,558.00 |
£101,854.00 |
£70,641.00 |
£45,704.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£29,816.00 |
£121,646.00 |
£155,184.00 |
£160,936.00 |
£104,490.00 |
£62,520.00 |
| Total current assets |
£85,441.00 |
£150,062.00 |
£202,812.00 |
£243,159.00 |
£182,139.00 |
£116,057.00 |
| Creditors within 1 year |
£22,193.00 |
£34,530.00 |
£15,633.00 |
£88,362.00 |
£97,911.00 |
£53,894.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£145,600.00 |
£174,905.00 |
£226,737.00 |
£256,651.00 |
£154,869.00 |
£107,867.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£79,809.00 |
£53,085.00 |
£114,354.00 |
£133,249.00 |
£78,433.00 |
£42,866.00 |
| Unrestricted funds |
£65,791.00 |
£121,820.00 |
£112,383.00 |
£123,402.00 |
£76,436.00 |
£65,001.00 |
| Total funds |
£145,600.00 |
£174,905.00 |
£226,737.00 |
£256,651.00 |
£154,869.00 |
£107,867.00 |
| Employees |
11 |
8 |
8 |
11 |
12 |
12 |
| Volunteers |
|
0 |
|
4 |
0 |
1 |
| Consolidated accounts |
|
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |