| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£616,718.00 |
£537,080.00 |
£817,906.00 |
£793,306.00 |
£1,550,147.00 |
£1,033,263.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£427.00 |
£568.00 |
£798.00 |
£942.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£616,718.00 |
£537,080.00 |
£818,333.00 |
£793,874.00 |
£1,550,945.00 |
£1,034,205.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,977.00 |
£40,188.00 |
£84,971.00 |
£68,071.00 |
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£89,833.00 |
£102,251.00 |
£303,870.00 |
£403,037.00 |
£457,882.00 |
£500,879.00 |
| Governance costs |
£44,247.00 |
£36,728.00 |
£77,691.00 |
£1,200.00 |
£0.00 |
£80,766.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£114,836.00 |
£132,046.00 |
£0.00 |
| Total expenses |
£173,057.00 |
£179,167.00 |
£466,532.00 |
£587,144.00 |
£674,234.00 |
£589,541.00 |
| Support costs |
£55,123.00 |
£3,381.00 |
£140,881.00 |
£115,838.00 |
£131,360.00 |
£80,766.00 |
| Depreciation |
£117.00 |
£382.00 |
£556.00 |
£544.00 |
£408.00 |
£580.00 |
| Reserves |
£627,265.00 |
£1,049,762.00 |
£1,401,563.00 |
£1,608,293.00 |
£2,485,004.00 |
£842,826.00 |
| Fixed assets at start of year |
£469.00 |
£352.00 |
£1,146.00 |
£1,667.00 |
£1,632.00 |
£1,224.00 |
| Fixed assets at end of year |
£352.00 |
£1,146.00 |
£1,668.00 |
£1,632.00 |
£1,224.00 |
£1,742.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£699,549.00 |
£1,128,318.00 |
£1,408,770.00 |
£1,617,358.00 |
£2,493,703.00 |
£843,484.00 |
| Total current assets |
£699,549.00 |
£1,128,318.00 |
£1,408,770.00 |
£1,618,858.00 |
£2,495,203.00 |
£843,484.00 |
| Creditors within 1 year |
£8,052.00 |
£6,858.00 |
£8,875.00 |
£12,197.00 |
£11,423.00 |
£2,400.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£691,849.00 |
£1,122,606.00 |
£1,401,563.00 |
£1,608,293.00 |
£2,485,004.00 |
£842,826.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,584.00 |
£137,428.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£627,265.00 |
£985,178.00 |
£1,401,563.00 |
£1,608,293.00 |
£2,485,004.00 |
£842,826.00 |
| Total funds |
£691,849.00 |
£1,122,606.00 |
£1,401,563.00 |
£1,608,293.00 |
£2,485,004.00 |
£842,826.00 |
| Employees |
1 |
1 |
2 |
2 |
4 |
4 |
| Volunteers |
250 |
40 |
45 |
120 |
120 |
50 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
false |
false |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |