| Financial year end |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£330,052.00 |
£337,316.00 |
£450,305.00 |
£651,944.00 |
| Activities generating funds |
£203,586.00 |
£172,293.00 |
£255,182.00 |
£98,697.00 |
| Income from charitable activities |
£50,655.00 |
£137,816.00 |
£189,511.00 |
£173,887.00 |
| Investment income |
£194.00 |
£2,289.00 |
£1,566.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£584,487.00 |
£649,714.00 |
£896,564.00 |
£924,528.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,741.00 |
£94,905.00 |
£67,251.00 |
£104,323.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£365,994.00 |
£524,545.00 |
£643,728.00 |
£857,991.00 |
| Governance costs |
£4,500.00 |
£2,749.00 |
£6,082.00 |
£5,936.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£407,235.00 |
£622,199.00 |
£717,061.00 |
£968,250.00 |
| Support costs |
£40,891.00 |
£67,958.00 |
£69,275.00 |
£121,646.00 |
| Depreciation |
£1,023.00 |
£650.00 |
£650.00 |
£0.00 |
| Reserves |
£292,222.00 |
£200,688.00 |
£322,098.00 |
£284,596.00 |
| Fixed assets at start of year |
£10,988.00 |
£12,288.00 |
£650.00 |
£0.00 |
| Fixed assets at end of year |
£1,300.00 |
£650.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£12,288.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£53,990.00 |
£0.00 |
£0.00 |
| Cash |
£343,570.00 |
£306,659.00 |
£482,516.00 |
£488,955.00 |
| Total current assets |
£348,301.00 |
£360,649.00 |
£542,266.00 |
£576,050.00 |
| Creditors within 1 year |
£34,615.00 |
£18,798.00 |
£20,262.00 |
£97,768.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£314,986.00 |
£342,501.00 |
£522,004.00 |
£478,282.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,764.00 |
£134,876.00 |
£189,906.00 |
£193,686.00 |
| Unrestricted funds |
£292,222.00 |
£207,625.00 |
£332,098.00 |
£284,596.00 |
| Total funds |
£314,986.00 |
£342,501.00 |
£522,004.00 |
£478,282.00 |
| Employees |
13 |
17 |
20 |
31 |
| Volunteers |
|
30 |
9 |
10 |
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |