| Financial year end |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£25,206.00 |
£30,033.00 |
| Activities generating funds |
£10,393.00 |
£11,768.00 |
| Income from charitable activities |
£503,216.00 |
£729,867.00 |
| Investment income |
£5,132.00 |
£1,161.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£543,947.00 |
£772,829.00 |
| Investment gains |
£6,525.00 |
£4,764.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£-54,000.00 |
£-69,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£550,193.00 |
£735,715.00 |
| Governance costs |
£3,000.00 |
£4,200.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£553,193.00 |
£739,915.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£1,596.00 |
£2,801.00 |
| Reserves |
£288,818.00 |
£586,380.00 |
| Fixed assets at start of year |
£220,642.00 |
£231,392.00 |
| Fixed assets at end of year |
£231,392.00 |
£233,356.00 |
| Fixed investment assets at start of year |
£174,419.00 |
£180,943.00 |
| Fixed investment assets at end of year |
£180,943.00 |
£185,708.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£751,922.00 |
£902,135.00 |
| Total current assets |
£791,931.00 |
£1,021,631.00 |
| Creditors within 1 year |
£734,505.00 |
£441,533.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£-301,000.00 |
£-357,000.00 |
| Total assets |
£-12,182.00 |
£456,454.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£-289,927.00 |
£17,384.00 |
| Unrestricted funds |
£277,745.00 |
£439,070.00 |
| Total funds |
£-12,182.00 |
£456,454.00 |
| Employees |
23 |
35 |
| Volunteers |
40 |
69 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-04-01 |
2014-04-01 |