| Financial year end |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,299.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£319,951.00 |
£419,912.00 |
£566,430.00 |
£1,014,074.00 |
£2,206,949.00 |
£5,180,641.00 |
| Activities generating funds |
£187,876.00 |
£430,957.00 |
£508,087.00 |
£559,686.00 |
£769,218.00 |
£937,617.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£173,516.00 |
£306,185.00 |
£418,839.00 |
£678,612.00 |
| Investment income |
£1,550.00 |
£1,148.00 |
£1,379.00 |
£4,141.00 |
£2,283.00 |
£3,675.00 |
| Other income |
£2,738.00 |
£408.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£512,115.00 |
£852,425.00 |
£1,249,412.00 |
£1,884,086.00 |
£3,397,289.00 |
£6,800,545.00 |
| Investment gains |
£508.00 |
£0.00 |
£405.00 |
£7,283.00 |
£4,989.00 |
£3,124.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,028.00 |
£11,083.00 |
£118,859.00 |
£109,911.00 |
£186,042.00 |
£448,096.00 |
| Fundraising trading costs |
£74,509.00 |
£224,953.00 |
£334,463.00 |
£454,619.00 |
£470,074.00 |
£617,231.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£942.00 |
| Grants to institutions |
£0.00 |
£85,641.00 |
£89,372.00 |
£104,700.00 |
£177,087.00 |
£288,978.00 |
| Charitable activities costs |
£400,363.00 |
£588,133.00 |
£732,352.00 |
£1,009,696.00 |
£2,304,142.00 |
£5,212,704.00 |
| Governance costs |
£15,985.00 |
£26,967.00 |
£2,176.00 |
£3,714.00 |
£4,922.00 |
£4,791.00 |
| Other expenses |
£1,894.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£504,779.00 |
£851,136.00 |
£1,187,850.00 |
£1,577,940.00 |
£2,965,180.00 |
£6,283,764.00 |
| Support costs |
£51,509.00 |
£98,923.00 |
£173,566.00 |
£254,235.00 |
£485,713.00 |
£610,745.00 |
| Depreciation |
£1,979.00 |
£11,749.00 |
£18,549.00 |
£32,394.00 |
£55,770.00 |
£77,761.00 |
| Reserves |
£89,000.00 |
£42,516.00 |
£120,000.00 |
£188,000.00 |
£379,000.00 |
£502,000.00 |
| Fixed assets at start of year |
£43,259.00 |
£50,969.00 |
£88,022.00 |
£123,893.00 |
£263,415.00 |
£394,840.00 |
| Fixed assets at end of year |
£50,969.00 |
£88,022.00 |
£123,893.00 |
£263,415.00 |
£394,840.00 |
£365,313.00 |
| Fixed investment assets at start of year |
£25,844.00 |
£26,962.00 |
£28,230.00 |
£29,983.00 |
£62,267.00 |
£73,899.00 |
| Fixed investment assets at end of year |
£26,962.00 |
£28,230.00 |
£29,983.00 |
£62,267.00 |
£73,899.00 |
£76,081.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£56,739.00 |
£56,770.00 |
£83,921.00 |
£184,566.00 |
£490,502.00 |
£1,811,816.00 |
| Total current assets |
£73,801.00 |
£83,321.00 |
£149,989.00 |
£420,349.00 |
£726,156.00 |
£2,196,185.00 |
| Creditors within 1 year |
£16,786.00 |
£27,070.00 |
£92,753.00 |
£173,893.00 |
£171,685.00 |
£1,060,114.00 |
| Long term creditors or provisions |
£0.00 |
£35,000.00 |
£9,890.00 |
£25,203.00 |
£27,545.00 |
£59,713.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£107,984.00 |
£109,273.00 |
£171,239.00 |
£484,668.00 |
£921,766.00 |
£1,441,671.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,131.00 |
£66,757.00 |
£83,204.00 |
£136,042.00 |
£321,893.00 |
£501,630.00 |
| Unrestricted funds |
£75,853.00 |
£42,516.00 |
£88,035.00 |
£348,626.00 |
£599,873.00 |
£940,041.00 |
| Total funds |
£107,984.00 |
£109,273.00 |
£171,239.00 |
£484,668.00 |
£921,766.00 |
£1,441,671.00 |
| Employees |
15 |
23 |
28 |
41 |
54 |
79 |
| Volunteers |
|
|
|
706 |
1127 |
1127 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |