| Financial year end |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£714,343.00 |
£34,495.00 |
£23,080.00 |
£25,057.00 |
£12,329.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£754,072.00 |
£984,611.00 |
£1,512,587.00 |
£1,929,717.00 |
| Investment income |
£534.00 |
£531.00 |
£1,670.00 |
£1,910.00 |
£2,417.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£920.00 |
£367,663.00 |
| Total income |
£714,877.00 |
£789,098.00 |
£1,009,361.00 |
£1,540,474.00 |
£2,312,126.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£181.00 |
£26.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£608,120.00 |
£797,329.00 |
£994,594.00 |
£1,503,472.00 |
£2,038,042.00 |
| Governance costs |
£14,869.00 |
£7,601.00 |
£7,120.00 |
£10,208.00 |
£18,087.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£622,989.00 |
£804,930.00 |
£1,001,895.00 |
£1,513,706.00 |
£2,056,129.00 |
| Support costs |
£73,801.00 |
£0.00 |
£1,001,895.00 |
£216,330.00 |
£2,038,042.00 |
| Depreciation |
£3,714.00 |
£10,854.00 |
£5,664.00 |
£8,879.00 |
£44,433.00 |
| Reserves |
£202,853.00 |
£195,640.00 |
£260,929.00 |
£172,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£902.00 |
£7,667.00 |
£30,696.00 |
£34,941.00 |
£37,648.00 |
| Fixed assets at end of year |
£7,667.00 |
£30,696.00 |
£34,941.00 |
£37,648.00 |
£280,334.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£161,015.00 |
£197,073.00 |
£199,123.00 |
£323,594.00 |
£518,722.00 |
| Total current assets |
£374,277.00 |
£364,391.00 |
£415,003.00 |
£941,930.00 |
£555,599.00 |
| Creditors within 1 year |
£112,649.00 |
£141,624.00 |
£189,015.00 |
£691,881.00 |
£208,693.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£83,546.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£269,295.00 |
£253,463.00 |
£260,929.00 |
£287,697.00 |
£543,694.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,442.00 |
£27,127.00 |
£240,325.00 |
£23,749.00 |
£21,565.00 |
| Unrestricted funds |
£202,853.00 |
£226,336.00 |
£20,604.00 |
£263,948.00 |
£522,129.00 |
| Total funds |
£269,295.00 |
£253,463.00 |
£260,929.00 |
£287,697.00 |
£543,694.00 |
| Employees |
25 |
11 |
14 |
19 |
28 |
| Volunteers |
|
|
95 |
86 |
87 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |