| Financial year end |
2011-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£843,655.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,136,618.00 |
£431,802.00 |
£395,164.00 |
| Activities generating funds |
£128,614.00 |
£146,406.00 |
£70,128.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,336.00 |
£39,832.00 |
£46,289.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,269,568.00 |
£618,040.00 |
£511,581.00 |
| Investment gains |
£122.00 |
£121,202.00 |
£41,963.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£48,044.00 |
£37,603.00 |
£42,570.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£325,198.00 |
£525,589.00 |
£381,887.00 |
| Governance costs |
£4,489.00 |
£4,958.00 |
£4,643.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£377,731.00 |
£568,150.00 |
£429,100.00 |
| Support costs |
£325,198.00 |
£401,976.00 |
£381,887.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,146,429.00 |
£1,328,035.00 |
£1,452,479.00 |
| Fixed assets at start of year |
£0.00 |
£903,864.00 |
£1,328,035.00 |
| Fixed assets at end of year |
£37,369.00 |
£1,225,066.00 |
£1,387,029.00 |
| Fixed investment assets at start of year |
£0.00 |
£903,864.00 |
£1,225,066.00 |
| Fixed investment assets at end of year |
£37,369.00 |
£1,225,066.00 |
£1,387,029.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,130,284.00 |
£262,110.00 |
£194,709.00 |
| Total current assets |
£1,152,403.00 |
£294,235.00 |
£223,498.00 |
| Creditors within 1 year |
£43,343.00 |
£191,266.00 |
£158,048.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,146,429.00 |
£1,328,035.00 |
£1,452,479.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,146,429.00 |
£1,328,035.00 |
£1,452,479.00 |
| Total funds |
£1,146,429.00 |
£1,328,035.00 |
£1,452,479.00 |
| Employees |
11 |
9 |
8 |
| Volunteers |
50 |
50 |
50 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2010-04-01 |
2012-04-01 |
2013-04-01 |