Financial year end |
2008-11-30 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
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 |
£1,303,080.00 |
£647,017.00 |
£1,291,385.00 |
£1,698,553.00 |
£1,421,794.00 |
£1,986,086.00 |
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 |
£21,072.00 |
£2.00 |
£4,165.00 |
£7,885.00 |
£16,687.00 |
£3,228.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,324,152.00 |
£647,019.00 |
£1,295,550.00 |
£1,706,438.00 |
£1,438,481.00 |
£1,989,314.00 |
Investment gains |
£0.00 |
£-35,937.00 |
£-29,910.00 |
£-5,153.00 |
£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 |
£141.00 |
£213.00 |
£54,075.00 |
£35,835.00 |
£64,370.00 |
£64,907.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£215,215.00 |
£377,372.00 |
£662,647.00 |
£712,926.00 |
£1,294,488.00 |
£1,313,653.00 |
Governance costs |
£64,964.00 |
£65,655.00 |
£46,523.00 |
£70,873.00 |
£113,298.00 |
£131,773.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£280,320.00 |
£443,240.00 |
£763,245.00 |
£819,634.00 |
£1,472,156.00 |
£1,510,333.00 |
Support costs |
£18,517.00 |
£107,637.00 |
£291,941.00 |
£274,713.00 |
£731,233.00 |
£629,398.00 |
Depreciation |
£782.00 |
£2,387.00 |
£2,048.00 |
£2,944.00 |
£4,049.00 |
£10,432.00 |
Reserves |
£3,034.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£750,000.00 |
£750,000.00 |
Fixed assets at start of year |
£0.00 |
£4,835.00 |
£3,495.00 |
£6,011.00 |
£7,163.00 |
£12,852.00 |
Fixed assets at end of year |
£2,345.00 |
£3,495.00 |
£6,011.00 |
£7,163.00 |
£12,852.00 |
£18,111.00 |
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 |
£1,212,138.00 |
£844,493.00 |
£1,343,209.00 |
£3,379,188.00 |
£1,885,086.00 |
£2,719,200.00 |
Total current assets |
£1,212,138.00 |
£861,166.00 |
£1,352,521.00 |
£3,400,736.00 |
£2,238,894.00 |
£2,756,060.00 |
Creditors within 1 year |
£52,420.00 |
£57,378.00 |
£48,854.00 |
£1,216,570.00 |
£94,092.00 |
£137,536.00 |
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 |
£1,162,063.00 |
£807,283.00 |
£1,309,678.00 |
£2,191,329.00 |
£2,157,654.00 |
£2,636,635.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£1,159,029.00 |
£801,735.00 |
£1,298,101.00 |
£2,174,549.00 |
£2,134,390.00 |
£2,613,174.00 |
Unrestricted funds |
£3,034.00 |
£5,548.00 |
£11,577.00 |
£16,780.00 |
£23,264.00 |
£23,461.00 |
Total funds |
£1,162,063.00 |
£807,283.00 |
£1,309,678.00 |
£2,191,329.00 |
£2,157,654.00 |
£2,636,635.00 |
Employees |
2 |
4 |
5 |
11 |
15 |
18 |
Volunteers |
|
1 |
0 |
0 |
0 |
0 |
Consolidated accounts |
true |
true |
true |
true |
true |
true |
Charity only accounts |
|
|
|
|
|
|
Financial year start |
2007-12-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |