| 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 |