Financial year end |
2014-08-31 |
2015-08-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£352,795.00 |
£427,572.00 |
Activities generating funds |
£183,300.00 |
£184,177.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£126.00 |
£184.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£536,221.00 |
£611,933.00 |
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 |
£80,457.00 |
£90,913.00 |
Fundraising trading costs |
£105,194.00 |
£125,693.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£179,281.00 |
£121,696.00 |
Charitable activities costs |
£238,080.00 |
£228,798.00 |
Governance costs |
£2,066.00 |
£2,109.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£425,797.00 |
£447,513.00 |
Support costs |
£0.00 |
£2,109.00 |
Depreciation |
£368.00 |
£297.00 |
Reserves |
£411,306.00 |
£571,988.00 |
Fixed assets at start of year |
£0.00 |
£677.00 |
Fixed assets at end of year |
£71.00 |
£677.00 |
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 |
£373,701.00 |
£559,097.00 |
Total current assets |
£437,982.00 |
£598,262.00 |
Creditors within 1 year |
£26,747.00 |
£23,213.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£411,306.00 |
£575,726.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£5,818.00 |
£3,061.00 |
Unrestricted funds |
£405,488.00 |
£572,665.00 |
Total funds |
£411,306.00 |
£575,726.00 |
Employees |
2 |
3 |
Volunteers |
5 |
10 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2013-09-01 |
2014-09-01 |