| Financial year end |
2010-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£861.00 |
£10,385.00 |
£11,700.00 |
£283,754.00 |
| Activities generating funds |
£333,152.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£368,604.00 |
£583,293.00 |
£736,307.00 |
£976,605.00 |
£945,420.00 |
| Investment income |
£0.00 |
£5,965.00 |
£212.00 |
£1,212.00 |
£3,712.00 |
| Other income |
£500.00 |
£3.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£702,256.00 |
£590,122.00 |
£746,904.00 |
£989,517.00 |
£1,232,886.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£60,302.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£9,000.00 |
£-32,000.00 |
£22,600.00 |
£-68,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£349,017.00 |
£506,086.00 |
£559,792.00 |
£921,291.00 |
£1,206,098.00 |
| Governance costs |
£4,612.00 |
£5,834.00 |
£7,860.00 |
£7,924.00 |
£6,323.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£353,629.00 |
£511,920.00 |
£567,652.00 |
£929,215.00 |
£1,212,421.00 |
| Support costs |
£19,170.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£27,500.00 |
| Depreciation |
£3,436.00 |
£6,962.00 |
£9,913.00 |
£13,591.00 |
£12,877.00 |
| Reserves |
£240,000.00 |
£392,019.00 |
£495,503.00 |
£300,000.00 |
£400,000.00 |
| Fixed assets at start of year |
£0.00 |
£17,800.00 |
£16,341.00 |
£36,356.00 |
£26,706.00 |
| Fixed assets at end of year |
£17,878.00 |
£16,341.00 |
£36,356.00 |
£26,706.00 |
£13,829.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£147,467.00 |
£0.00 |
£0.00 |
£408,258.00 |
| Cash |
£274,864.00 |
£264,853.00 |
£235,420.00 |
£206,191.00 |
£336,380.00 |
| Total current assets |
£348,959.00 |
£412,320.00 |
£554,797.00 |
£638,186.00 |
£744,638.00 |
| Creditors within 1 year |
£18,210.00 |
£36,642.00 |
£22,882.00 |
£32,319.00 |
£107,429.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£1,400.00 |
£-27,600.00 |
£-9,000.00 |
£-75,000.00 |
| Total assets |
£348,627.00 |
£393,419.00 |
£540,671.00 |
£623,573.00 |
£576,038.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£8,812.00 |
£10,970.00 |
£64,222.00 |
| Unrestricted funds |
£348,627.00 |
£393,419.00 |
£531,859.00 |
£612,603.00 |
£511,816.00 |
| Total funds |
£348,627.00 |
£393,419.00 |
£540,671.00 |
£623,573.00 |
£576,038.00 |
| Employees |
9 |
8 |
10 |
14 |
22 |
| Volunteers |
|
|
50 |
145 |
60 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2009-04-03 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |