| Financial year end |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£0.00 |
£2,500.00 |
£38,009.00 |
£1,000.00 |
£0.00 |
£21,578.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£547,247.00 |
£606,691.00 |
£686,079.00 |
£697,861.00 |
£580,169.00 |
£525,004.00 |
| Activities generating funds |
£29,383.00 |
£43,484.00 |
£36,177.00 |
£43,382.00 |
£41,464.00 |
£37,760.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,256.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£576,630.00 |
£650,175.00 |
£722,256.00 |
£741,243.00 |
£621,633.00 |
£663,020.00 |
| 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 |
£590.00 |
£254.00 |
|
|
|
|
| Fundraising trading costs |
£23,146.00 |
£32,881.00 |
|
|
|
|
| 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 |
£487,857.00 |
£591,615.00 |
£665,930.00 |
£653,058.00 |
£605,634.00 |
£649,824.00 |
| Governance costs |
£28,843.00 |
£30,867.00 |
£37,309.00 |
£0.00 |
£10,146.00 |
£10,543.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£540,436.00 |
£655,617.00 |
£687,621.00 |
£680,445.00 |
£636,082.00 |
£666,355.00 |
| Support costs |
£65,074.00 |
£70,260.00 |
£72,595.00 |
£62,618.00 |
£54,293.00 |
£74,846.00 |
| Depreciation |
£1,147.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£100,071.00 |
£134,706.00 |
£195,504.00 |
£181,055.00 |
£177,720.00 |
| Fixed assets at start of year |
£1,147.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£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 |
£107,664.00 |
£96,895.00 |
£127,769.00 |
£186,815.00 |
£158,189.00 |
£153,351.00 |
| Total current assets |
£111,246.00 |
£105,830.00 |
£141,873.00 |
£200,764.00 |
£188,189.00 |
£186,777.00 |
| Creditors within 1 year |
£5,733.00 |
£5,759.00 |
£7,167.00 |
£5,260.00 |
£7,134.00 |
£9,057.00 |
| 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 |
£105,513.00 |
£100,071.00 |
£134,706.00 |
£195,504.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£105,513.00 |
£100,071.00 |
£134,706.00 |
£195,504.00 |
£181,055.00 |
£177,720.00 |
| Total funds |
£105,513.00 |
£100,071.00 |
£134,706.00 |
£195,504.00 |
£181,055.00 |
£177,720.00 |
| Employees |
4 |
4 |
3 |
3 |
3 |
3 |
| Volunteers |
27 |
30 |
50 |
50 |
30 |
50 |
| Consolidated accounts |
|
|
|
false |
|
false |
| Charity only accounts |
true |
true |
false |
|
false |
|
| Financial year start |
2013-04-02 |
2014-04-02 |
2015-04-02 |
2016-04-02 |
2017-04-01 |
2018-04-01 |