Financial year end |
2007-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£630,308.00 |
£619,401.00 |
£1,839,062.00 |
£3,049,220.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£34.00 |
£0.00 |
£165,742.00 |
£90,345.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£630,342.00 |
£619,401.00 |
£2,004,804.00 |
£3,139,565.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£666,576.00 |
£576,431.00 |
£989,116.00 |
£1,762,333.00 |
Governance costs |
£13,489.00 |
£18,025.00 |
£13,041.00 |
£2,703.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£680,065.00 |
£594,456.00 |
£1,002,157.00 |
£1,765,036.00 |
Support costs |
£0.00 |
£18,025.00 |
£11,406.00 |
£13,488.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£57,742.00 |
£0.00 |
£2,434,918.00 |
Fixed assets at start of year |
£303.00 |
£1.00 |
£1.00 |
£1,020,086.00 |
Fixed assets at end of year |
£303.00 |
£1.00 |
£1,020,086.00 |
£2,197,880.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,020,085.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£2,197,880.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£78,765.00 |
£64,122.00 |
£31,949.00 |
£197,541.00 |
Total current assets |
£78,765.00 |
£64,122.00 |
£44,820.00 |
£241,856.00 |
Creditors within 1 year |
£12,155.00 |
£6,381.00 |
£4,517.00 |
£4,818.00 |
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 |
£66,913.00 |
£57,742.00 |
£1,060,389.00 |
£2,434,918.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£66,913.00 |
£57,742.00 |
£1,060,389.00 |
£2,434,918.00 |
Total funds |
£66,913.00 |
£57,742.00 |
£1,060,389.00 |
£2,434,918.00 |
Employees |
0 |
4 |
3 |
3 |
Volunteers |
|
20 |
6 |
10 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |