| Financial year end |
2013-11-30 |
2014-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£500,532.00 |
| Activities generating funds |
£23,547.00 |
£24,758.00 |
| Income from charitable activities |
£629,686.00 |
£0.00 |
| Investment income |
£716.00 |
£486.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£653,949.00 |
£525,776.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£12,585.00 |
| Fundraising trading costs |
£16,391.00 |
£16,346.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£50,816.00 |
£92,732.00 |
| Governance costs |
£1,200.00 |
£4,494.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£68,407.00 |
£126,157.00 |
| Support costs |
£0.00 |
£12,859.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£585,542.00 |
£651,300.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£320,896.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£575,703.00 |
£651,300.00 |
| Total current assets |
£589,742.00 |
£666,065.00 |
| Creditors within 1 year |
£4,200.00 |
£1,800.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£585,542.00 |
£985,161.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£5,250.00 |
£0.00 |
| Unrestricted funds |
£580,292.00 |
£985,161.00 |
| Total funds |
£585,542.00 |
£985,161.00 |
| Employees |
1 |
4 |
| Volunteers |
50 |
70 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2012-08-30 |
2013-12-01 |