| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£809,784.00 |
£1,781,140.00 |
£1,448,004.00 |
£2,021,389.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£809,784.00 |
£1,781,140.00 |
£1,448,004.00 |
£2,021,389.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-2,670.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£304,195.00 |
£340,100.00 |
£128,214.00 |
£104,696.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£383,842.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£383,842.00 |
£1,147,919.00 |
£1,227,734.00 |
£1,489,593.00 |
| Governance costs |
£53,815.00 |
£0.00 |
£9,473.00 |
£10,353.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£741,852.00 |
£1,488,019.00 |
£1,365,421.00 |
£1,604,642.00 |
| Support costs |
£31,531.00 |
£318,642.00 |
£234,768.00 |
£273,663.00 |
| Depreciation |
£2,670.00 |
£3,344.00 |
£3,473.00 |
£7,353.00 |
| Reserves |
£44,598.00 |
£40,000.00 |
£40,000.00 |
£40,000.00 |
| Fixed assets at start of year |
£3,231.00 |
£5,679.00 |
£6,791.00 |
£6,946.00 |
| Fixed assets at end of year |
£5,679.00 |
£6,791.00 |
£6,946.00 |
£14,759.00 |
| 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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£57,711.00 |
£90,182.00 |
£129,237.00 |
£586,030.00 |
| Total current assets |
£131,831.00 |
£99,348.00 |
£177,758.00 |
£591,622.00 |
| Creditors within 1 year |
£15,624.00 |
£9,774.00 |
£5,756.00 |
£10,686.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£121,886.00 |
£96,365.00 |
£178,948.00 |
£595,695.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,598.00 |
£56,678.00 |
£123,287.00 |
£518,603.00 |
| Unrestricted funds |
£77,288.00 |
£39,687.00 |
£55,661.00 |
£77,092.00 |
| Total funds |
£121,886.00 |
£96,365.00 |
£178,948.00 |
£595,695.00 |
| Employees |
3 |
5 |
10 |
10 |
| Volunteers |
|
100 |
80 |
75 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |