| Financial year end |
2010-03-31 |
2012-03-31 |
2015-12-31 |
2017-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£50,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£72,908.00 |
£15,738.00 |
£152,535.00 |
£157,657.00 |
| Activities generating funds |
£128,244.00 |
£3,513.00 |
£14,224.00 |
£46,801.00 |
| Income from charitable activities |
£560,680.00 |
£626,614.00 |
£437,165.00 |
£400,614.00 |
| Investment income |
£1,252.00 |
£69.00 |
£51.00 |
£77.00 |
| Other income |
£77,279.00 |
£0.00 |
£2,000.00 |
£13,286.00 |
| Total income |
£840,363.00 |
£645,934.00 |
£605,975.00 |
£618,435.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£82,285.00 |
£0.00 |
£6,903.00 |
|
| Fundraising trading costs |
£0.00 |
£3,584.00 |
£0.00 |
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£9,446.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£615,171.00 |
£581,700.00 |
£497,004.00 |
£565,145.00 |
| Governance costs |
£17,304.00 |
£11,204.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£714,760.00 |
£596,488.00 |
£503,907.00 |
£572,392.00 |
| Support costs |
£42,528.00 |
£60,376.00 |
£6,000.00 |
£82,202.00 |
| Depreciation |
£0.00 |
£0.00 |
£892.00 |
£513.00 |
| Reserves |
£48,699.00 |
£42,294.00 |
£156,086.00 |
£219,566.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£1,145.00 |
£1,280.00 |
| Fixed assets at end of year |
£0.00 |
£1.00 |
£2,171.00 |
£767.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£215,077.00 |
£102,879.00 |
£0.00 |
£151,342.00 |
| Total current assets |
£246,189.00 |
£150,457.00 |
£242,312.00 |
£242,453.00 |
| Creditors within 1 year |
£120,586.00 |
£74,321.00 |
£88,398.00 |
£60,403.00 |
| 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 |
£125,603.00 |
£76,137.00 |
£156,086.00 |
£182,817.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,699.00 |
£33,843.00 |
£101,069.00 |
£160,953.00 |
| Unrestricted funds |
£66,904.00 |
£42,294.00 |
£55,017.00 |
£21,864.00 |
| Total funds |
£125,603.00 |
£76,137.00 |
£156,086.00 |
£182,817.00 |
| Employees |
2 |
1 |
2 |
2 |
| Volunteers |
|
|
56 |
250 |
| Consolidated accounts |
|
|
|
false |
| Charity only accounts |
true |
true |
false |
|
| Financial year start |
2008-12-09 |
2011-04-01 |
2015-01-01 |
2017-01-01 |