Financial year end |
2013-04-30 |
2014-04-30 |
2015-04-30 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£104,370.00 |
£222,397.00 |
£231,098.00 |
Activities generating funds |
£394,599.00 |
£374,589.00 |
£391,878.00 |
Income from charitable activities |
£47,076.00 |
£1,983.00 |
£17,003.00 |
Investment income |
£0.00 |
£3,387.00 |
£1,854.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£546,045.00 |
£602,356.00 |
£641,833.00 |
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 |
£24,489.00 |
£33,543.00 |
£107,812.00 |
Fundraising trading costs |
£30,234.00 |
£525.00 |
£7,772.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£8,456.00 |
£108,053.00 |
£335,094.00 |
Charitable activities costs |
£8,456.00 |
£143,663.00 |
£335,094.00 |
Governance costs |
£2,500.00 |
£6,060.00 |
£3,424.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£65,679.00 |
£183,791.00 |
£454,102.00 |
Support costs |
£0.00 |
£17,805.00 |
£0.00 |
Depreciation |
£0.00 |
£169.00 |
£258.00 |
Reserves |
£480,366.00 |
£898,931.00 |
£1,086,662.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£678.00 |
Fixed assets at end of year |
£0.00 |
£678.00 |
£534,709.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£533,675.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£485,172.00 |
£899,132.00 |
£555,309.00 |
Total current assets |
£485,822.00 |
£902,145.00 |
£559,449.00 |
Creditors within 1 year |
£5,456.00 |
£3,892.00 |
£7,496.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£480,366.00 |
£898,931.00 |
£1,086,662.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£480,366.00 |
£898,931.00 |
£1,086,662.00 |
Total funds |
£480,366.00 |
£898,931.00 |
£1,086,662.00 |
Employees |
0 |
1 |
2 |
Volunteers |
8 |
10 |
10 |
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2012-05-01 |
2013-05-01 |
2014-05-01 |