| Financial year end |
2012-05-31 |
2013-05-31 |
2014-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£181,746.00 |
£100,618.00 |
£183,269.00 |
| Activities generating funds |
£323,421.00 |
£460,103.00 |
£708,173.00 |
| Income from charitable activities |
£28,575.00 |
£28,620.00 |
£23,015.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£60,882.00 |
£0.00 |
£0.00 |
| Total income |
£594,624.00 |
£589,341.00 |
£914,457.00 |
| 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 |
£233,176.00 |
£605,231.00 |
£786,502.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£0.00 |
£0.00 |
| Governance costs |
£313,909.00 |
£37,898.00 |
£67,332.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£547,085.00 |
£643,129.00 |
£853,834.00 |
| Support costs |
£5,817.00 |
£50,119.00 |
£30,877.00 |
| Depreciation |
£5,817.00 |
£5,844.00 |
£5,877.00 |
| Reserves |
£47,539.00 |
£-21,019.00 |
£39,604.00 |
| Fixed assets at start of year |
£115,420.00 |
£109,603.00 |
£104,118.00 |
| Fixed assets at end of year |
£109,603.00 |
£104,118.00 |
£98,690.00 |
| 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 |
£29,393.00 |
£14,252.00 |
£19,419.00 |
| Total current assets |
£30,476.00 |
£14,862.00 |
£72,165.00 |
| Creditors within 1 year |
£107,310.00 |
£139,999.00 |
£131,251.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£32,769.00 |
£-21,019.00 |
£39,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£32,769.00 |
£-21,019.00 |
£39,604.00 |
| Total funds |
£32,769.00 |
£-21,019.00 |
£39,604.00 |
| Employees |
9 |
17 |
20 |
| Volunteers |
|
0 |
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-06-01 |
2012-06-01 |
2013-06-01 |