Financial year end |
2018-03-31 |
2019-03-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£359,015.00 |
£315,077.00 |
Activities generating funds |
£222,588.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£237,327.00 |
Investment income |
£425.00 |
£918.00 |
Other income |
£-68.00 |
£1,069.00 |
Total income |
£581,960.00 |
£554,391.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
|
|
Fundraising trading costs |
|
|
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£525,400.00 |
£519,633.00 |
Governance costs |
£30,435.00 |
£24,300.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£534,835.00 |
£520,489.00 |
Support costs |
£30,435.00 |
£24,300.00 |
Depreciation |
£11,457.00 |
£12,790.00 |
Reserves |
£180,000.00 |
£243,972.00 |
Fixed assets at start of year |
|
|
Fixed assets at end of year |
£48,157.00 |
£65,089.00 |
Fixed investment assets at start of year |
|
|
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£284,510.00 |
£299,808.00 |
Total current assets |
£317,261.00 |
£338,613.00 |
Creditors within 1 year |
£22,598.00 |
£26,980.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
|
|
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£82,557.00 |
£132,750.00 |
Unrestricted funds |
£260,263.00 |
£243,972.00 |
Total funds |
£342,820.00 |
£376,722.00 |
Employees |
21 |
20 |
Volunteers |
200 |
260 |
Consolidated accounts |
|
|
Charity only accounts |
false |
false |
Financial year start |
2017-04-01 |
2018-04-01 |