| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£162,000.00 |
£102,000.00 |
£79,000.00 |
£287,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£2,438,000.00 |
£0.00 |
| Voluntary income |
£1,785,000.00 |
£3,195,000.00 |
£2,517,000.00 |
£3,822,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£221,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£16,000.00 |
£22,000.00 |
£28,000.00 |
£23,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,801,000.00 |
£3,217,000.00 |
£2,545,000.00 |
£4,066,000.00 |
| 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 |
£1,000.00 |
£533,000.00 |
£728,000.00 |
£814,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,543,000.00 |
£778,000.00 |
£0.00 |
£2,992,000.00 |
| Charitable activities costs |
£1,543,000.00 |
£778,000.00 |
£545,000.00 |
£3,014,000.00 |
| Governance costs |
£26,000.00 |
£33,000.00 |
£34,000.00 |
£55,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,570,000.00 |
£1,344,000.00 |
£1,307,000.00 |
£3,883,000.00 |
| Support costs |
£20,000.00 |
£28,000.00 |
£61,000.00 |
£78,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£850,000.00 |
£1,442,000.00 |
£4,897,000.00 |
£2,657,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£2,802,000.00 |
£4,149,000.00 |
£5,270,000.00 |
£8,006,000.00 |
| Total current assets |
£2,991,000.00 |
£5,568,000.00 |
£6,387,000.00 |
£8,378,000.00 |
| Creditors within 1 year |
£520,000.00 |
£1,282,000.00 |
£1,182,000.00 |
£2,452,000.00 |
| Long term creditors or provisions |
£625,000.00 |
£567,000.00 |
£308,000.00 |
£846,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,846,000.00 |
£3,719,000.00 |
£4,897,000.00 |
£5,080,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£996,000.00 |
£2,277,000.00 |
£2,833,000.00 |
£2,423,000.00 |
| Unrestricted funds |
£850,000.00 |
£1,442,000.00 |
£2,064,000.00 |
£2,657,000.00 |
| Total funds |
£1,846,000.00 |
£3,719,000.00 |
£4,897,000.00 |
£5,080,000.00 |
| Employees |
1 |
0 |
1 |
0 |
| Volunteers |
|
3 |
7 |
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |