| Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£491,650.00 |
£523,600.00 |
£825,552.00 |
£507,079.00 |
£608,439.00 |
£685,372.00 |
£779,162.00 |
| Activities generating funds |
£1,150.00 |
£474.00 |
£9,880.00 |
£4,082.00 |
£4,766.00 |
£575.00 |
£6,454.00 |
| Income from charitable activities |
£42,145.00 |
£46,661.00 |
£51,191.00 |
£47,599.00 |
£43,270.00 |
£52,122.00 |
£56,963.00 |
| Investment income |
£288.00 |
£242.00 |
£474.00 |
£348.00 |
£1,044.00 |
£1,097.00 |
£1,075.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£535,233.00 |
£570,977.00 |
£887,097.00 |
£559,108.00 |
£657,519.00 |
£739,166.00 |
£843,654.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-708.00 |
£1,835.00 |
£700.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,157.00 |
£12,839.00 |
£5,555.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£486,869.00 |
£488,532.00 |
£499,077.00 |
£673,667.00 |
£726,576.00 |
£697,561.00 |
£607,550.00 |
| Governance costs |
£10,409.00 |
£10,482.00 |
£14,245.00 |
£8,962.00 |
£0.00 |
£0.00 |
£20,190.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£531,435.00 |
£511,853.00 |
£518,877.00 |
£684,733.00 |
£734,509.00 |
£698,630.00 |
£609,223.00 |
| Support costs |
£164,821.00 |
£144,152.00 |
£103,767.00 |
£140,072.00 |
£133,391.00 |
£148,371.00 |
£105,434.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£3,506.00 |
£4,098.00 |
£4,162.00 |
£4,117.00 |
| Reserves |
£25,000.00 |
£25,000.00 |
£195,819.00 |
£236,559.00 |
£261,714.00 |
£303,754.00 |
£448,326.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£43,219.00 |
|
|
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£43,219.00 |
£42,264.00 |
£41,279.00 |
£38,238.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£29,292.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£13,927.00 |
£32,171.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£29,292.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£103,310.00 |
£0.00 |
£371,948.00 |
£280,603.00 |
£228,942.00 |
£333,220.00 |
£568,996.00 |
| Total current assets |
£125,835.00 |
£170,234.00 |
£549,113.00 |
£367,354.00 |
£297,133.00 |
£339,310.00 |
£574,585.00 |
| Creditors within 1 year |
£24,618.00 |
£9,893.00 |
£20,552.00 |
£8,345.00 |
£12,324.00 |
£12,280.00 |
£10,083.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£101,217.00 |
£160,341.00 |
£528,561.00 |
£402,228.00 |
£327,073.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£68,854.00 |
£95,654.00 |
£332,742.00 |
£165,669.00 |
£65,359.00 |
£64,555.00 |
£151,490.00 |
| Unrestricted funds |
£32,363.00 |
£64,687.00 |
£195,819.00 |
£236,559.00 |
£261,714.00 |
£303,754.00 |
£451,250.00 |
| Total funds |
£101,217.00 |
£160,341.00 |
£528,561.00 |
£402,228.00 |
£327,073.00 |
£368,309.00 |
£602,740.00 |
| Employees |
5 |
8 |
7 |
8 |
10 |
9 |
7 |
| Volunteers |
500 |
60 |
60 |
60 |
60 |
80 |
80 |
| Consolidated accounts |
|
true |
true |
|
|
false |
|
| Charity only accounts |
true |
|
|
false |
false |
|
false |
| Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |