| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,109,930.00 |
£2,383,751.00 |
£1,886,333.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,274.00 |
£1,884.00 |
£7,267.00 |
| Other income |
£2,355,892.00 |
£0.00 |
£0.00 |
| Total income |
£4,467,096.00 |
£2,385,635.00 |
£1,893,600.00 |
| 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 |
£156,995.00 |
£445,179.00 |
£361,015.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,593,129.00 |
£5,395.00 |
£5,920.00 |
| Charitable activities costs |
£1,593,129.00 |
£1,894,334.00 |
£1,035,428.00 |
| Governance costs |
£23,814.00 |
£20,680.00 |
£25,760.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,773,938.00 |
£2,360,193.00 |
£1,422,203.00 |
| Support costs |
£156,995.00 |
£445,179.00 |
£361,015.00 |
| Depreciation |
£1.00 |
£16,234.00 |
£20,456.00 |
| Reserves |
£666,119.00 |
£2,657,780.00 |
£266,458.00 |
| Fixed assets at start of year |
£0.00 |
£17,295.00 |
£66,089.00 |
| Fixed assets at end of year |
£17,295.00 |
£66,089.00 |
£59,745.00 |
| 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 |
£132,800.00 |
£0.00 |
| Cash |
£2,718,739.00 |
£2,682,691.00 |
£3,176,607.00 |
| Total current assets |
£2,850,829.00 |
£2,815,491.00 |
£3,195,876.00 |
| Creditors within 1 year |
£169,697.00 |
£157,711.00 |
£60,355.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,698,427.00 |
£2,723,869.00 |
£3,195,266.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,698,427.00 |
£2,723,869.00 |
£3,195,266.00 |
| Total funds |
£2,698,427.00 |
£2,723,869.00 |
£3,195,266.00 |
| Employees |
4 |
7 |
13 |
| Volunteers |
150 |
2 |
2 |
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |