| Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£84,924.00 |
£115,307.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£136,075.00 |
£246,826.00 |
£262,713.00 |
| Activities generating funds |
£379,751.00 |
£559,638.00 |
£583,379.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12.00 |
£940.00 |
£922.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£515,838.00 |
£807,404.00 |
£847,014.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£214,507.00 |
£352,701.00 |
£302,563.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£264,854.00 |
£327,061.00 |
£409,120.00 |
| Governance costs |
£6,742.00 |
£14,543.00 |
£20,276.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£486,103.00 |
£694,305.00 |
£731,959.00 |
| Support costs |
£6,742.00 |
£0.00 |
£0.00 |
| Depreciation |
£49,798.00 |
£47,659.00 |
£45,232.00 |
| Reserves |
£-4,714.00 |
£146,860.00 |
£194,091.00 |
| Fixed assets at start of year |
£591,645.00 |
£577,117.00 |
£538,642.00 |
| Fixed assets at end of year |
£577,117.00 |
£538,642.00 |
£986,466.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£55,404.00 |
£114,281.00 |
£0.00 |
| Total current assets |
£125,574.00 |
£177,984.00 |
£253,554.00 |
| Creditors within 1 year |
£60,745.00 |
£31,124.00 |
£59,463.00 |
| Long term creditors or provisions |
£69,543.00 |
£0.00 |
£380,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£572,403.00 |
£685,502.00 |
£800,557.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£572,403.00 |
£685,502.00 |
£800,557.00 |
| Total funds |
£572,403.00 |
£685,502.00 |
£800,557.00 |
| Employees |
12 |
32 |
34 |
| Volunteers |
75 |
100 |
100 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |