| Financial year end |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
| Activities generating funds |
£357,084.00 |
£350,903.00 |
| Income from charitable activities |
£713,526.00 |
£1,216,924.00 |
| Investment income |
£467.00 |
£662.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,071,077.00 |
£1,568,489.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£668,813.00 |
£1,358,332.00 |
| Governance costs |
£6,200.00 |
£4,298.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£675,013.00 |
£1,362,630.00 |
| Support costs |
£168,582.00 |
£216,178.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£146,034.00 |
£398,503.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£576,534.00 |
£665,174.00 |
| Total current assets |
£615,722.00 |
£685,335.00 |
| Creditors within 1 year |
£219,658.00 |
£83,412.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£396,064.00 |
£601,923.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£250,030.00 |
£203,420.00 |
| Unrestricted funds |
£146,034.00 |
£398,503.00 |
| Total funds |
£396,064.00 |
£601,923.00 |
| Employees |
10 |
26 |
| Volunteers |
700 |
770 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2012-11-01 |
2014-04-01 |