| Financial year end |
2014-01-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£612,122.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£226.00 |
| Other income |
£7,096.00 |
| Total income |
£619,444.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£47,258.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£413,352.00 |
| Governance costs |
£3,557.00 |
| Other expenses |
£0.00 |
| Total expenses |
£464,167.00 |
| Support costs |
£5,667.00 |
| Depreciation |
£161,599.00 |
| Reserves |
£296,397.00 |
| Fixed assets at start of year |
£260,135.00 |
| Fixed assets at end of year |
£103,912.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£303,151.00 |
| Total current assets |
£325,577.00 |
| Creditors within 1 year |
£14,077.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£415,412.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£15,103.00 |
| Unrestricted funds |
£400,309.00 |
| Total funds |
£415,412.00 |
| Employees |
11 |
| Volunteers |
30 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2013-02-01 |