| Financial year end |
2017-09-30 |
| Income from legacies |
£98,037.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£463,799.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£56,848.00 |
| Investment income |
£118.00 |
| Other income |
£0.00 |
| Total income |
£520,765.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
|
| Fundraising trading costs |
|
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£359,443.00 |
| Governance costs |
£23,224.00 |
| Other expenses |
£0.00 |
| Total expenses |
£470,266.00 |
| Support costs |
£288,310.00 |
| Depreciation |
£5,632.00 |
| Reserves |
£425,912.00 |
| Fixed assets at start of year |
£71,198.00 |
| Fixed assets at end of year |
£13,721.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£456,271.00 |
| Total current assets |
£506,311.00 |
| Creditors within 1 year |
£32,388.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£487,644.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,732.00 |
| Unrestricted funds |
£485,912.00 |
| Total funds |
£487,644.00 |
| Employees |
9 |
| Volunteers |
7000 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2016-10-01 |