| 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 |
£0.00 |
£10,993,361.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,948,836.00 |
£0.00 |
| Investment income |
£31,831.00 |
£8,660.00 |
| Other income |
£124,909.00 |
£137,500.00 |
| Total income |
£11,105,576.00 |
£11,139,521.00 |
| 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 |
£0.00 |
£10,960,963.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,912,447.00 |
£0.00 |
| Governance costs |
£194,910.00 |
£175,066.00 |
| Other expenses |
£210,016.00 |
£123,327.00 |
| Total expenses |
£11,317,373.00 |
£11,259,356.00 |
| Support costs |
£1,512,125.00 |
£1,440,559.00 |
| Depreciation |
£277,827.00 |
£227,128.00 |
| Reserves |
£257,380.00 |
£1,402,173.00 |
| Fixed assets at start of year |
£816,746.00 |
£633,335.00 |
| Fixed assets at end of year |
£633,335.00 |
£540,837.00 |
| 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 |
£1,050,664.00 |
£328,930.00 |
| Total current assets |
£2,819,579.00 |
£2,647,694.00 |
| Creditors within 1 year |
£871,376.00 |
£734,586.00 |
| Long term creditors or provisions |
£7,758.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,573,780.00 |
£2,453,945.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£41,400.00 |
£31,049.00 |
| Unrestricted funds |
£2,532,380.00 |
£2,422,896.00 |
| Total funds |
£2,573,780.00 |
£2,453,945.00 |
| Employees |
444 |
437 |
| Volunteers |
12 |
12 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2013-04-01 |
2014-04-01 |