| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£307,890.00 |
£401,977.00 |
£253,843.00 |
| Activities generating funds |
£283,651.00 |
£328,869.00 |
£432,634.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£92.00 |
£115.00 |
£175.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£591,633.00 |
£730,961.00 |
£686,652.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£78,245.00 |
£80,357.00 |
£35,338.00 |
| Fundraising trading costs |
£113,707.00 |
£101,039.00 |
£158,250.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£403,037.00 |
£482,766.00 |
£428,633.00 |
| Governance costs |
£3,780.00 |
£3,868.00 |
£4,025.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£598,769.00 |
£668,030.00 |
£626,246.00 |
| Support costs |
£82,990.00 |
£84,059.00 |
£65,273.00 |
| Depreciation |
£7,665.00 |
£6,972.00 |
£9,448.00 |
| Reserves |
£34,533.00 |
£85,572.00 |
£166,894.00 |
| Fixed assets at start of year |
£13,611.00 |
£22,414.00 |
£19,749.00 |
| Fixed assets at end of year |
£22,414.00 |
£19,749.00 |
£27,020.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£89,158.00 |
£134,965.00 |
£0.00 |
| Total current assets |
£145,631.00 |
£199,979.00 |
£486,665.00 |
| Creditors within 1 year |
£75,286.00 |
£68,010.00 |
£303,728.00 |
| Long term creditors or provisions |
£6,139.00 |
£2,167.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£86,620.00 |
£149,551.00 |
£209,957.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,087.00 |
£63,979.00 |
£43,063.00 |
| Unrestricted funds |
£34,533.00 |
£85,572.00 |
£166,894.00 |
| Total funds |
£86,620.00 |
£149,551.00 |
£209,957.00 |
| Employees |
15 |
15 |
18 |
| Volunteers |
|
120 |
120 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |