| Financial year end |
2014-03-31 |
2015-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,949,678.00 |
£841,627.00 |
| Activities generating funds |
£63,752.00 |
£112,705.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£12,139.00 |
£37,826.00 |
| Other income |
£0.00 |
£1,619.00 |
| Total income |
£2,025,569.00 |
£993,777.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,325.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£781,447.00 |
£1,043,518.00 |
| Governance costs |
£13,824.00 |
£33,391.00 |
| Other expenses |
£42,607.00 |
£235,534.00 |
| Total expenses |
£839,203.00 |
£1,312,443.00 |
| Support costs |
£5,582.00 |
£17,672.00 |
| Depreciation |
£115,802.00 |
£47,725.00 |
| Reserves |
£473,571.00 |
£146,310.00 |
| Fixed assets at start of year |
£128,686.00 |
£1,248,096.00 |
| Fixed assets at end of year |
£1,248,096.00 |
£1,330,565.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£301,766.00 |
£0.00 |
| Cash |
£49,610.00 |
£49,825.00 |
| Total current assets |
£386,069.00 |
£90,007.00 |
| Creditors within 1 year |
£75,547.00 |
£164,409.00 |
| Long term creditors or provisions |
£0.00 |
£16,211.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,558,618.00 |
£1,239,952.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,085,047.00 |
£1,093,642.00 |
| Unrestricted funds |
£473,571.00 |
£146,310.00 |
| Total funds |
£1,558,618.00 |
£1,239,952.00 |
| Employees |
24 |
30 |
| Volunteers |
250 |
200 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-04-01 |
2014-04-01 |