| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£600.00 |
£58,782.00 |
£32,809.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£673,936.00 |
£1,144,993.00 |
£1,041,492.00 |
| Investment income |
£9,536.00 |
£4,246.00 |
£2,085.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£684,072.00 |
£1,208,021.00 |
£1,076,386.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£613,634.00 |
£806,234.00 |
£1,070,208.00 |
| Governance costs |
£3,600.00 |
£4,200.00 |
£4,320.00 |
| Other expenses |
£7,233.00 |
£6,381.00 |
£7,118.00 |
| Total expenses |
£624,467.00 |
£816,815.00 |
£1,081,646.00 |
| Support costs |
£0.00 |
£806,234.00 |
£0.00 |
| Depreciation |
£3,083.00 |
£2,312.00 |
£1,734.00 |
| Reserves |
£60,000.00 |
£391,206.00 |
£484,205.00 |
| Fixed assets at start of year |
£0.00 |
£71,889.00 |
£110,533.00 |
| Fixed assets at end of year |
£67,874.00 |
£71,889.00 |
£110,533.00 |
| 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 |
£24,494.00 |
£394,322.00 |
£271,286.00 |
| Total current assets |
£151,123.00 |
£525,256.00 |
£514,020.00 |
| Creditors within 1 year |
£49,220.00 |
£45,618.00 |
£85,087.00 |
| Long term creditors or provisions |
£50,825.00 |
£41,369.00 |
£34,568.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£118,952.00 |
£510,158.00 |
£504,898.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£500.00 |
£29,994.00 |
£20,693.00 |
| Unrestricted funds |
£118,452.00 |
£480,164.00 |
£484,205.00 |
| Total funds |
£118,952.00 |
£510,158.00 |
£504,898.00 |
| Employees |
23 |
31 |
33 |
| Volunteers |
|
4 |
8 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |