| Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£409.00 |
£566.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£645,723.00 |
£761,915.00 |
£22,450.00 |
| Activities generating funds |
£5,744.00 |
£4,770.00 |
£10,419.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£723,053.00 |
| Investment income |
£1,932.00 |
£2,445.00 |
£2,256.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£653,399.00 |
£769,130.00 |
£758,178.00 |
| 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 |
£1,196.00 |
£950.00 |
£11,912.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£643,643.00 |
£709,925.00 |
£762,682.00 |
| Governance costs |
£4,665.00 |
£5,476.00 |
£5,396.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£649,504.00 |
£716,351.00 |
£779,990.00 |
| Support costs |
£4,665.00 |
£5,476.00 |
£5,396.00 |
| Depreciation |
£4,909.00 |
£4,495.00 |
£5,155.00 |
| Reserves |
£87,258.00 |
£94,971.00 |
£84,955.00 |
| Fixed assets at start of year |
£7,144.00 |
£7,843.00 |
£8,237.00 |
| Fixed assets at end of year |
£7,843.00 |
£8,237.00 |
£8,857.00 |
| 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 |
£216,770.00 |
£293,082.00 |
£243,103.00 |
| Total current assets |
£220,159.00 |
£296,631.00 |
£282,397.00 |
| Creditors within 1 year |
£95,894.00 |
£119,981.00 |
£128,179.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£132,108.00 |
£184,887.00 |
£163,075.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,850.00 |
£89,916.00 |
£78,120.00 |
| Unrestricted funds |
£87,258.00 |
£94,971.00 |
£84,955.00 |
| Total funds |
£132,108.00 |
£184,887.00 |
£163,075.00 |
| Employees |
22 |
23 |
27 |
| Volunteers |
31 |
50 |
122 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |