| 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 |
£531,833.00 |
£5,547,910.00 |
£544,081.00 |
| Activities generating funds |
£72,455.00 |
£92,990.00 |
£68,296.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£858.00 |
£1,241.00 |
£434.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£605,146.00 |
£5,642,141.00 |
£612,811.00 |
| 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 |
£84,984.00 |
£65,650.00 |
£117,886.00 |
| Fundraising trading costs |
£89,590.00 |
£111,571.00 |
£86,262.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£409,531.00 |
£522,694.00 |
£567,514.00 |
| Governance costs |
£56,530.00 |
£31,094.00 |
£4,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£640,635.00 |
£731,009.00 |
£776,462.00 |
| Support costs |
£79,705.00 |
£118,337.00 |
£96,814.00 |
| Depreciation |
£8,661.00 |
£7,009.00 |
£235,295.00 |
| Reserves |
£141,698.00 |
£5,077,549.00 |
£130,703.00 |
| Fixed assets at start of year |
£28,118.00 |
£29,636.00 |
£5,015,069.00 |
| Fixed assets at end of year |
£29,636.00 |
£5,015,069.00 |
£4,790,010.00 |
| 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 |
£264,985.00 |
£34,410.00 |
£77,387.00 |
| Total current assets |
£323,981.00 |
£187,795.00 |
£232,258.00 |
| Creditors within 1 year |
£187,200.00 |
£125,315.00 |
£108,370.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£166,417.00 |
£5,077,549.00 |
£4,913,898.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,719.00 |
£4,999,354.00 |
£4,783,195.00 |
| Unrestricted funds |
£141,698.00 |
£78,195.00 |
£130,703.00 |
| Total funds |
£166,417.00 |
£5,077,549.00 |
£4,913,898.00 |
| Employees |
40 |
44 |
33 |
| Volunteers |
|
30 |
20 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |