| Financial year end |
2012-06-30 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£71,287.00 |
£76,580.00 |
£73,014.00 |
£79,516.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,513,259.00 |
£1,762,338.00 |
£2,467,876.00 |
£3,406,760.00 |
| Activities generating funds |
£36,274.00 |
£13,847.00 |
£41,159.00 |
£48,952.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£145.00 |
£145.00 |
£199.00 |
£9.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,549,678.00 |
£1,776,330.00 |
£2,509,234.00 |
£3,455,721.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£398.00 |
£1,372.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£105,561.00 |
£166,662.00 |
£197,765.00 |
£292,711.00 |
| Fundraising trading costs |
£17,645.00 |
£7,058.00 |
£25,217.00 |
£26,420.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£1,365,934.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,357,953.00 |
£1,391,815.00 |
£2,288,978.00 |
£3,125,693.00 |
| Governance costs |
£39,940.00 |
£17,553.00 |
£23,472.00 |
£20,086.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,521,099.00 |
£1,583,088.00 |
£2,535,432.00 |
£3,464,910.00 |
| Support costs |
£37,025.00 |
£184,215.00 |
£45,807.00 |
£67,150.00 |
| Depreciation |
£202.00 |
£251.00 |
£398.00 |
£590.00 |
| Reserves |
£84,470.00 |
£270,564.00 |
£245,180.00 |
£108,551.00 |
| Fixed assets at start of year |
£0.00 |
£607.00 |
£1,140.00 |
£742.00 |
| Fixed assets at end of year |
£607.00 |
£1,140.00 |
£742.00 |
£2,114.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£79,230.00 |
£248,654.00 |
£226,243.00 |
£213,443.00 |
| Total current assets |
£110,757.00 |
£302,080.00 |
£285,682.00 |
£308,848.00 |
| Creditors within 1 year |
£12,936.00 |
£11,550.00 |
£20,952.00 |
£54,679.00 |
| 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 |
£98,428.00 |
£291,670.00 |
£265,472.00 |
£256,283.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,351.00 |
£21,106.00 |
£20,292.00 |
£147,732.00 |
| Unrestricted funds |
£85,077.00 |
£270,564.00 |
£245,180.00 |
£108,551.00 |
| Total funds |
£98,428.00 |
£291,670.00 |
£265,472.00 |
£256,283.00 |
| Employees |
3 |
3 |
4 |
4 |
| Volunteers |
|
20 |
50 |
50 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-07-01 |
2012-07-01 |
2013-04-01 |
2014-04-01 |