| Financial year end |
2011-05-31 |
2013-05-31 |
2015-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£9,830.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£724,126.00 |
£537,026.00 |
£361,665.00 |
| Activities generating funds |
£169,592.00 |
£169,335.00 |
£224,736.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£72.00 |
£108.00 |
£55.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£893,790.00 |
£706,469.00 |
£586,456.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,664.00 |
£390.00 |
£1,755.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£168,693.00 |
£81,763.00 |
£207,186.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£204,098.00 |
| Charitable activities costs |
£498,489.00 |
£533,503.00 |
£324,469.00 |
| Governance costs |
£12,031.00 |
£7,096.00 |
£5,799.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£679,213.00 |
£622,362.00 |
£537,454.00 |
| Support costs |
£0.00 |
£155,060.00 |
£158,554.00 |
| Depreciation |
£3,223.00 |
£628.00 |
£1,755.00 |
| Reserves |
£178,887.00 |
£176,579.00 |
£125,202.00 |
| Fixed assets at start of year |
£3,285.00 |
£1,144.00 |
£817.00 |
| Fixed assets at end of year |
£1,621.00 |
£1,534.00 |
£8,351.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£339,776.00 |
£275,963.00 |
£149,265.00 |
| Total current assets |
£344,723.00 |
£277,433.00 |
£149,265.00 |
| Creditors within 1 year |
£86,655.00 |
£19,822.00 |
£16,207.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£259,689.00 |
£259,145.00 |
£141,409.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£80,802.00 |
£82,566.00 |
£0.00 |
| Unrestricted funds |
£178,887.00 |
£176,579.00 |
£141,409.00 |
| Total funds |
£259,689.00 |
£259,145.00 |
£141,409.00 |
| Employees |
4 |
3 |
5 |
| Volunteers |
|
150 |
4 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2010-06-01 |
2012-06-01 |
2014-06-01 |