| Financial year end |
2017-09-30 |
2018-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£994,898.00 |
£646,481.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£11.00 |
£34.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£994,909.00 |
£646,515.00 |
| 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 |
|
|
| Fundraising trading costs |
|
|
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£813,608.00 |
£652,886.00 |
| Governance costs |
£21,199.00 |
£5,469.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£813,608.00 |
£652,886.00 |
| Support costs |
£63,657.00 |
£37,983.00 |
| Depreciation |
£940.00 |
£2,940.00 |
| Reserves |
£43,207.00 |
£57,519.00 |
| Fixed assets at start of year |
£0.00 |
|
| Fixed assets at end of year |
£1,880.00 |
£4,940.00 |
| Fixed investment assets at start of year |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£87,942.00 |
£103,431.00 |
| Total current assets |
£226,036.00 |
£215,902.00 |
| Creditors within 1 year |
£46,615.00 |
£45,912.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£181,301.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£181,301.00 |
£174,930.00 |
| Total funds |
£181,301.00 |
£174,930.00 |
| Employees |
0 |
0 |
| Volunteers |
6000 |
2000 |
| Consolidated accounts |
|
|
| Charity only accounts |
false |
false |
| Financial year start |
2016-09-05 |
2017-10-01 |