Financial year end |
2013-03-31 |
2014-03-31 |
2015-03-31 |
Income from legacies |
£14,750.00 |
£69,099.00 |
£14,100.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£427,286.00 |
£472,457.00 |
£142,701.00 |
Activities generating funds |
£596,321.00 |
£737,607.00 |
£838,815.00 |
Income from charitable activities |
£222,888.00 |
£702,254.00 |
£307,202.00 |
Investment income |
£448.00 |
£784.00 |
£1,659.00 |
Other income |
£0.00 |
£8,687.00 |
£35,072.00 |
Total income |
£1,246,943.00 |
£1,921,789.00 |
£1,325,449.00 |
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 |
£143,681.00 |
£183,446.00 |
£194,167.00 |
Fundraising trading costs |
£304,462.00 |
£383,728.00 |
£505,257.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£618,091.00 |
£668,940.00 |
£694,863.00 |
Governance costs |
£25,761.00 |
£7,879.00 |
£5,474.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,091,995.00 |
£1,243,993.00 |
£1,399,761.00 |
Support costs |
£178,683.00 |
£133,310.00 |
£108,077.00 |
Depreciation |
£25,460.00 |
£44,515.00 |
£41,593.00 |
Reserves |
£158,620.00 |
£836,416.00 |
£762,104.00 |
Fixed assets at start of year |
£0.00 |
£39,444.00 |
£418,225.00 |
Fixed assets at end of year |
£39,444.00 |
£418,225.00 |
£414,982.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£5,002.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£162,200.00 |
£449,196.00 |
£571,099.00 |
Total current assets |
£233,821.00 |
£566,524.00 |
£679,292.00 |
Creditors within 1 year |
£114,645.00 |
£148,333.00 |
£332,170.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£158,620.00 |
£836,416.00 |
£762,104.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£11,552.00 |
£427,945.00 |
£397,314.00 |
Unrestricted funds |
£147,068.00 |
£408,471.00 |
£364,790.00 |
Total funds |
£158,620.00 |
£836,416.00 |
£762,104.00 |
Employees |
30 |
35 |
34 |
Volunteers |
250 |
288 |
298 |
Consolidated accounts |
true |
true |
true |
Charity only accounts |
|
|
|
Financial year start |
2012-04-01 |
2013-04-01 |
2014-04-01 |