| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£6,776.00 |
£5,000.00 |
£129,433.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,798.00 |
£46,206.00 |
£44,658.00 |
£163,566.00 |
| Activities generating funds |
£91,335.00 |
£164,046.00 |
£186,312.00 |
£177,735.00 |
| Income from charitable activities |
£412,687.00 |
£836,653.00 |
£976,721.00 |
£1,057,154.00 |
| Investment income |
£5,185.00 |
£16,301.00 |
£8,542.00 |
£6,233.00 |
| Other income |
£96,366.00 |
£41,713.00 |
£18,513.00 |
£27,398.00 |
| Total income |
£623,371.00 |
£1,104,919.00 |
£1,234,746.00 |
£1,432,086.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£619.00 |
£873.00 |
£942.00 |
£1,341.00 |
| Fundraising trading costs |
£69,741.00 |
£169,438.00 |
£167,565.00 |
£152,187.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£502,555.00 |
£902,602.00 |
£1,025,332.00 |
£1,070,093.00 |
| Governance costs |
£17,789.00 |
£33,844.00 |
£30,779.00 |
£30,030.00 |
| Other expenses |
£63,503.00 |
£78,727.00 |
£18,767.00 |
£17,185.00 |
| Total expenses |
£654,207.00 |
£1,185,484.00 |
£1,243,385.00 |
£1,270,836.00 |
| Support costs |
£172,642.00 |
£325,501.00 |
£251,417.00 |
£313,256.00 |
| Depreciation |
£12,833.00 |
£25,632.00 |
£20,878.00 |
£16,534.00 |
| Reserves |
£133,155.00 |
£137,236.00 |
£147,240.00 |
£166,462.00 |
| Fixed assets at start of year |
£0.00 |
£58,373.00 |
£76,003.00 |
£61,300.00 |
| Fixed assets at end of year |
£58,373.00 |
£76,003.00 |
£61,300.00 |
£45,947.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£715,778.00 |
£529,916.00 |
£558,976.00 |
£792,779.00 |
| Total current assets |
£849,087.00 |
£594,887.00 |
£651,942.00 |
£838,420.00 |
| Creditors within 1 year |
£231,436.00 |
£75,431.00 |
£126,422.00 |
£136,297.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£676,024.00 |
£595,459.00 |
£586,820.00 |
£748,070.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£146,875.00 |
£81,366.00 |
£69,910.00 |
£73,863.00 |
| Unrestricted funds |
£529,149.00 |
£514,093.00 |
£516,910.00 |
£674,207.00 |
| Total funds |
£676,024.00 |
£595,459.00 |
£586,820.00 |
£748,070.00 |
| Employees |
41 |
39 |
39 |
39 |
| Volunteers |
172 |
151 |
126 |
121 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2011-08-04 |
2012-04-01 |
2013-04-01 |
2014-04-01 |