| Financial year end |
2011-04-05 |
2012-04-05 |
2013-04-05 |
2014-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,070,000.00 |
£2,181,000.00 |
£1,611,000.00 |
£2,727,000.00 |
| Activities generating funds |
£139,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£150,000.00 |
£140,000.00 |
£137,000.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,209,000.00 |
£2,331,000.00 |
£1,751,000.00 |
£2,864,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£128,000.00 |
£128,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£372,000.00 |
£345,000.00 |
£125,000.00 |
£17,000.00 |
| Charitable activities costs |
£2,046,000.00 |
£2,061,000.00 |
£2,030,000.00 |
£2,307,000.00 |
| Governance costs |
£5,000.00 |
£2,000.00 |
£42,000.00 |
£4,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,051,000.00 |
£2,063,000.00 |
£2,200,000.00 |
£2,439,000.00 |
| Support costs |
£1,244,000.00 |
£21,000.00 |
£170,000.00 |
£208,000.00 |
| Depreciation |
£85,000.00 |
£26,000.00 |
£27,000.00 |
£26,000.00 |
| Reserves |
£1,158,000.00 |
£1,426,000.00 |
£977,000.00 |
£1,402,000.00 |
| Fixed assets at start of year |
£0.00 |
£79,000.00 |
£53,000.00 |
£26,000.00 |
| Fixed assets at end of year |
£79,000.00 |
£53,000.00 |
£26,000.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£15,000.00 |
£46,000.00 |
£170,000.00 |
£110,000.00 |
| Total current assets |
£1,472,000.00 |
£1,913,000.00 |
£1,553,000.00 |
£1,917,000.00 |
| Creditors within 1 year |
£393,000.00 |
£540,000.00 |
£602,000.00 |
£515,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,158,000.00 |
£1,426,000.00 |
£977,000.00 |
£1,402,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,158,000.00 |
£1,426,000.00 |
£977,000.00 |
£1,402,000.00 |
| Total funds |
£1,158,000.00 |
£1,426,000.00 |
£977,000.00 |
£1,402,000.00 |
| Employees |
17 |
15 |
18 |
19 |
| Volunteers |
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2010-04-06 |
2011-04-06 |
2012-04-06 |
2013-04-06 |