| 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 |
£563,662.00 |
£556,080.00 |
£534,527.00 |
£545,863.00 |
| Activities generating funds |
£12,908.00 |
£7,066.00 |
£6,794.00 |
£7,767.00 |
| Income from charitable activities |
£272,776.00 |
£210,214.00 |
£264,053.00 |
£268,104.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£12,792.00 |
£33,064.00 |
£35,356.00 |
£50,713.00 |
| Total income |
£862,138.00 |
£806,424.00 |
£840,730.00 |
£872,447.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£16,239.00 |
£1,028.00 |
£4.00 |
£3,536.00 |
| Fundraising trading costs |
£6,294.00 |
£3,314.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£881,114.00 |
£832,464.00 |
£816,898.00 |
£854,729.00 |
| Governance costs |
£19,561.00 |
£22,941.00 |
£23,541.00 |
£25,111.00 |
| Other expenses |
£0.00 |
£0.00 |
£1,625.00 |
£0.00 |
| Total expenses |
£923,208.00 |
£859,747.00 |
£842,068.00 |
£883,376.00 |
| Support costs |
£474,284.00 |
£456,479.00 |
£442,091.00 |
£475,935.00 |
| Depreciation |
£7,734.00 |
£14,869.00 |
£15,885.00 |
£18,771.00 |
| Reserves |
£-38,473.00 |
£-88,845.00 |
£-86,567.00 |
£-93,880.00 |
| Fixed assets at start of year |
£55,283.00 |
£122,224.00 |
£114,182.00 |
£123,832.00 |
| Fixed assets at end of year |
£122,224.00 |
£114,182.00 |
£123,832.00 |
£110,022.00 |
| 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 |
£57,058.00 |
£2,353.00 |
£10,296.00 |
£58,450.00 |
| Total current assets |
£417,630.00 |
£22,556.00 |
£90,114.00 |
£96,335.00 |
| Creditors within 1 year |
£539,983.00 |
£190,190.00 |
£268,736.00 |
£272,076.00 |
| 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 |
£-129.00 |
£-53,452.00 |
£-54,790.00 |
£-65,719.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,344.00 |
£35,393.00 |
£31,777.00 |
£28,161.00 |
| Unrestricted funds |
£-38,473.00 |
£-88,845.00 |
£-86,567.00 |
£-93,880.00 |
| Total funds |
£-129.00 |
£-53,452.00 |
£-54,790.00 |
£-65,719.00 |
| Employees |
19 |
18 |
20 |
18 |
| Volunteers |
90 |
115 |
125 |
130 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |