| Financial year end |
2014-05-31 |
2015-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£451,016.00 |
£921,293.00 |
| Activities generating funds |
£69,064.00 |
£37,344.00 |
| Income from charitable activities |
£0.00 |
£11,520.00 |
| Investment income |
£2,110.00 |
£4,249.00 |
| Other income |
£3,486.00 |
£0.00 |
| Total income |
£525,676.00 |
£974,406.00 |
| 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 |
£5,637.00 |
£3,140.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£274,289.00 |
£202,988.00 |
| Governance costs |
£11,941.00 |
£12,438.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£291,867.00 |
£218,566.00 |
| Support costs |
£26,797.00 |
£21,373.00 |
| Depreciation |
£4,621.00 |
£3,486.00 |
| Reserves |
£38,104.00 |
£53,001.00 |
| Fixed assets at start of year |
£63,009.00 |
£125,964.00 |
| Fixed assets at end of year |
£125,964.00 |
£576,490.00 |
| 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 |
£488,438.00 |
£885,362.00 |
| Total current assets |
£489,159.00 |
£891,464.00 |
| Creditors within 1 year |
£12,639.00 |
£109,630.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£602,484.00 |
£1,358,324.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£564,380.00 |
£1,305,323.00 |
| Unrestricted funds |
£38,104.00 |
£53,001.00 |
| Total funds |
£602,484.00 |
£1,358,324.00 |
| Employees |
5 |
5 |
| Volunteers |
37 |
49 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-06-01 |
2014-06-01 |