| Financial year end |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£92,019.00 |
£92,846.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£425,811.00 |
£461,222.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£517,830.00 |
£554,068.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£575,410.00 |
£533,259.00 |
| Governance costs |
£6,765.00 |
£4,116.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£582,175.00 |
£537,375.00 |
| Support costs |
£18,012.00 |
£4,530.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£27,655.00 |
£16,693.00 |
| Fixed assets at start of year |
£92,000.00 |
£0.00 |
| Fixed assets at end of year |
£27,655.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£25,857.00 |
| Total current assets |
£0.00 |
£130,747.00 |
| Creditors within 1 year |
£0.00 |
£41,399.00 |
| Long term creditors or provisions |
£0.00 |
£45,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£27,655.00 |
£44,348.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,749.00 |
£5,170.00 |
| Unrestricted funds |
£25,906.00 |
£39,178.00 |
| Total funds |
£27,655.00 |
£44,348.00 |
| Employees |
7 |
6 |
| Volunteers |
4 |
1 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-04-01 |
2014-04-01 |