| Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,626,964.00 |
£1,089,406.00 |
£1,857,592.00 |
| Activities generating funds |
£14,709.00 |
£1,388.00 |
£1,560.00 |
| Income from charitable activities |
£101,669.00 |
£2,346,741.00 |
£4,983,387.00 |
| Investment income |
£3,091.00 |
£950.00 |
£4,309.00 |
| Other income |
£600.00 |
£3,450.00 |
£11,175.00 |
| Total income |
£1,747,033.00 |
£3,441,935.00 |
£6,858,023.00 |
| 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 |
£131,579.00 |
£126,403.00 |
£50,742.00 |
| 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 |
£908,335.00 |
£3,163,765.00 |
£6,566,161.00 |
| Governance costs |
£4,200.00 |
£9,373.00 |
£13,650.00 |
| Other expenses |
£0.00 |
£198,541.00 |
£0.00 |
| Total expenses |
£1,044,114.00 |
£3,498,082.00 |
£6,630,553.00 |
| Support costs |
£119,971.00 |
£69,186.00 |
£42,780.00 |
| Depreciation |
£2,094.00 |
£0.00 |
£15,127.00 |
| Reserves |
£322,578.00 |
£452,449.00 |
£454,505.00 |
| Fixed assets at start of year |
£0.00 |
£322,578.00 |
£437,464.00 |
| Fixed assets at end of year |
£322,578.00 |
£437,464.00 |
£567,392.00 |
| Fixed investment assets at start of year |
£0.00 |
£322,578.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£196,855.00 |
£182,597.00 |
£0.00 |
| Cash |
£267,099.00 |
£100,605.00 |
£417,677.00 |
| Total current assets |
£463,954.00 |
£283,202.00 |
£582,337.00 |
| Creditors within 1 year |
£45,028.00 |
£35,309.00 |
£242,953.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£293,949.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£741,504.00 |
£685,357.00 |
£612,827.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£415,156.00 |
£232,908.00 |
£158,322.00 |
| Unrestricted funds |
£326,348.00 |
£452,449.00 |
£454,505.00 |
| Total funds |
£741,504.00 |
£685,357.00 |
£612,827.00 |
| Employees |
5 |
4 |
5 |
| Volunteers |
14 |
30 |
70 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |