| Financial year end |
2014-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£206,342.00 |
| Activities generating funds |
£706,316.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£57.00 |
| Other income |
£14,753.00 |
| Total income |
£927,468.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£11,551.00 |
| Fundraising trading costs |
£660,072.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£185,161.00 |
| Governance costs |
£2,990.00 |
| Other expenses |
£0.00 |
| Total expenses |
£859,774.00 |
| Support costs |
£37,032.00 |
| Depreciation |
£21,619.00 |
| Reserves |
£125,825.00 |
| Fixed assets at start of year |
£43,884.00 |
| Fixed assets at end of year |
£66,229.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£136,612.00 |
| Total current assets |
£158,458.00 |
| Creditors within 1 year |
£50,820.00 |
| Long term creditors or provisions |
£35,487.00 |
| Pension assets |
£0.00 |
| Total assets |
£138,380.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£12,555.00 |
| Unrestricted funds |
£125,825.00 |
| Total funds |
£138,380.00 |
| Employees |
23 |
| Volunteers |
15 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2013-04-01 |