| 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 |
£737,563.00 |
£429,001.00 |
£546,108.00 |
| Activities generating funds |
£0.00 |
£357,658.00 |
£413,831.00 |
| Income from charitable activities |
£114,687.00 |
£0.00 |
£0.00 |
| Investment income |
£2,850.00 |
£6,904.00 |
£13,159.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£855,100.00 |
£793,563.00 |
£973,098.00 |
| 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 |
£127,020.00 |
£180,565.00 |
£170,015.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£406,520.00 |
£495,881.00 |
£650,262.00 |
| Governance costs |
£31,354.00 |
£36,961.00 |
£57,856.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£564,894.00 |
£713,407.00 |
£878,133.00 |
| Support costs |
£31,354.00 |
£300,000.00 |
£57,856.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,931,979.00 |
£1,673,635.00 |
£2,068,600.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£27,876.00 |
£0.00 |
£0.00 |
| Cash |
£1,946,038.00 |
£1,979,227.00 |
£2,393,279.00 |
| Total current assets |
£1,973,914.00 |
£2,007,049.00 |
£2,422,748.00 |
| Creditors within 1 year |
£41,935.00 |
£33,414.00 |
£354,148.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,931,979.00 |
£1,973,635.00 |
£2,068,600.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,638.00 |
£3,638.00 |
£3,638.00 |
| Unrestricted funds |
£1,928,341.00 |
£1,969,997.00 |
£2,064,962.00 |
| Total funds |
£1,931,979.00 |
£1,973,635.00 |
£2,068,600.00 |
| Employees |
1 |
1 |
1 |
| Volunteers |
|
25 |
25 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |