| Financial year end |
2014-05-31 |
2015-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£349,702.00 |
£399,070.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£211,209.00 |
£337,123.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£560,911.00 |
£736,193.00 |
| 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 |
£483,944.00 |
£663,509.00 |
| Governance costs |
£2,950.00 |
£3,570.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£486,894.00 |
£667,079.00 |
| Support costs |
£48,535.00 |
£59,233.00 |
| Depreciation |
£3,691.00 |
£6,938.00 |
| Reserves |
£110,985.00 |
£200,705.00 |
| Fixed assets at start of year |
£19,698.00 |
£18,059.00 |
| Fixed assets at end of year |
£18,059.00 |
£29,013.00 |
| 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 |
£74,104.00 |
£137,785.00 |
| Total current assets |
£139,106.00 |
£211,966.00 |
| Creditors within 1 year |
£3,505.00 |
£18,205.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£153,660.00 |
£222,774.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£42,675.00 |
£22,069.00 |
| Unrestricted funds |
£110,985.00 |
£200,705.00 |
| Total funds |
£153,660.00 |
£222,774.00 |
| Employees |
28 |
35 |
| Volunteers |
10 |
20 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-06-01 |
2014-06-01 |