| 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 |
£859,275.00 |
£1,003,111.00 |
| Activities generating funds |
£3,918.00 |
£39,417.00 |
| Income from charitable activities |
£6,530.00 |
£22,818.00 |
| Investment income |
£4,873.00 |
£3,919.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£874,596.00 |
£1,069,265.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£4,752.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| 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 |
£819,705.00 |
£953,132.00 |
| Governance costs |
£101,620.00 |
£133,578.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£921,325.00 |
£1,086,710.00 |
| Support costs |
£202,114.00 |
£273,923.00 |
| Depreciation |
£6,682.00 |
£8,221.00 |
| Reserves |
£195,888.00 |
£145,492.00 |
| Fixed assets at start of year |
£14,645.00 |
£20,053.00 |
| Fixed assets at end of year |
£20,053.00 |
£24,669.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£347,477.00 |
£237,198.00 |
| Total current assets |
£370,520.00 |
£492,548.00 |
| Creditors within 1 year |
£185,278.00 |
£329,367.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£205,295.00 |
£187,850.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,407.00 |
£42,358.00 |
| Unrestricted funds |
£195,888.00 |
£145,492.00 |
| Total funds |
£205,295.00 |
£187,850.00 |
| Employees |
35 |
44 |
| Volunteers |
4 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-04-01 |
2014-04-01 |