| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£101,817.00 |
£207,510.00 |
£505,536.00 |
£340,850.00 |
£626,443.00 |
£508,481.00 |
£872,927.00 |
£821,599.00 |
| Activities generating funds |
£13,721.00 |
£10,199.00 |
£74,156.00 |
£249,322.00 |
£692,395.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£449,245.00 |
£1,079,314.00 |
£1,527,852.00 |
£2,093,253.00 |
£1,372,070.00 |
£3,080,232.00 |
£5,458,855.00 |
£5,341,427.00 |
| Investment income |
£8,957.00 |
£28,625.00 |
£4,332.00 |
£2,542.00 |
£5,844.00 |
£1,763.00 |
£1,122.00 |
£915.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,054.00 |
| Total income |
£573,740.00 |
£1,325,648.00 |
£2,111,876.00 |
£2,685,967.00 |
£2,696,752.00 |
£3,590,476.00 |
£6,332,904.00 |
£6,191,995.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£49,400.00 |
£108,069.00 |
£93,307.00 |
£119,961.00 |
£259,295.00 |
£223,820.00 |
£322,593.00 |
£324,602.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£241,852.00 |
£757,433.00 |
£1,172,146.00 |
£2,096,426.00 |
£3,036,323.00 |
£4,182,111.00 |
£5,650,489.00 |
£5,947,194.00 |
| Governance costs |
£10,164.00 |
£25,473.00 |
£25,881.00 |
£52,648.00 |
£61,727.00 |
£75,442.00 |
£54,573.00 |
£54,999.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£301,416.00 |
£890,975.00 |
£1,291,334.00 |
£2,269,035.00 |
£3,357,345.00 |
£4,481,373.00 |
£6,027,655.00 |
£6,326,794.00 |
| Support costs |
£59,564.00 |
£134,082.00 |
£119,188.00 |
£172,609.00 |
£204,980.00 |
£167,027.00 |
£327,481.00 |
£305,246.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,759.00 |
£23,550.00 |
£15,098.00 |
| Reserves |
£197,512.00 |
£171,622.00 |
£436,103.00 |
£456,850.00 |
£567,384.00 |
£681,835.00 |
£96,722.00 |
£109,121.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£125,209.00 |
£139,619.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£125,209.00 |
£139,619.00 |
£181,395.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£310,528.00 |
£704,831.00 |
£1,180,995.00 |
£1,172,069.00 |
£557,508.00 |
£415,175.00 |
£755,371.00 |
£732,286.00 |
| Total current assets |
£325,901.00 |
£782,821.00 |
£1,675,195.00 |
£2,291,126.00 |
£1,696,972.00 |
£1,217,521.00 |
£2,126,103.00 |
£1,710,389.00 |
| Creditors within 1 year |
£8,899.00 |
£31,146.00 |
£102,978.00 |
£301,977.00 |
£368,416.00 |
£609,895.00 |
£1,086,284.00 |
£1,039,499.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£51,000.00 |
£192,354.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£317,002.00 |
£751,675.00 |
£1,572,217.00 |
£1,989,149.00 |
£1,328,556.00 |
£681,835.00 |
£987,084.00 |
£852,285.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£119,490.00 |
£580,053.00 |
£1,136,114.00 |
£1,532,299.00 |
£761,172.00 |
£419,222.00 |
£890,362.00 |
£743,164.00 |
| Unrestricted funds |
£197,512.00 |
£171,622.00 |
£436,103.00 |
£456,850.00 |
£567,384.00 |
£262,613.00 |
£96,722.00 |
£109,121.00 |
| Total funds |
£317,002.00 |
£751,675.00 |
£1,572,217.00 |
£1,989,149.00 |
£1,328,556.00 |
£681,835.00 |
£987,084.00 |
£852,285.00 |
| Employees |
2 |
6 |
11 |
38 |
44 |
81 |
101 |
107 |
| Volunteers |
15 |
|
|
70 |
10 |
5 |
10 |
5 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |